Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 11 Feb 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135180541
Document Ref. No.: 2026015
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 15995.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 15, 995.00
Area of Delivery : Camarines Norte
Description : Item No. 1: Purchase of Office Supplies
Purchase Request No.: 26-0037
Description:
50 piece ballpen black retractable 0.5mm
1 box binder clips back fold 41mm (1 5/8”) 12pcs/box
1 box binder clips back fold 51mm (2”) 12pcs/box
3 ream bookpaper A4(24/80gsm)
10 piece envelop, expanding plastic with button, long
1 piece extension wires, 15m long, 3gang socket
3 box facial tissue (3ply) 420 sheets unscented
1 pack folder long white 100pcs/back
7 roll garbage bag black XL- 13x13x32 (10pcs/roll)
100 piece ID lanyard 3/4” (gray)
1 bottle Ink 003 black 65ml
1 bottle Ink 003 cyan 65ml
1 bottle Ink 003 magenta 65ml
1 bottle Ink 003 yellow 65ml
2 roll laminating film (228mm x 50m, 250mic)
1 box paper fastener, 70mm x 8 1/2 long, 50 sets/ box
2 box paper fastener, plastic
1 box pencil high quality, 12pcs/pack
10 pack sticker paper 8.5 x 13 glossy 10pcs/pack long
1 piece storage box, high impact resistant 155L Capacity (white)
5 roll tape packing 72mm x 30mm, clear
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice