Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 02 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136550672
Document Ref. No.: 2026034
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64998.00
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 64, 998.00
Area of Delivery : Camarines Norte
Description : Item No. 1: Office Supplies
Purchase Request No. 26-0204
Particular
1 Roll acetate, gauge #6, 50m per roll, plastic cover
4 bottle alcohol, ethyl, 70% solution with moisturizer 500ml
400 Piece ballpen, black retractable 0.5mm
2 Pack bathroom tissue, 2-ply, 200 pulls per roll, 9 rolls per pack
2 Pack battery AA super heavy duty 4 pieces/pack
2 pack battery AAA super heavy duty 4 pieces/pack
5 box binder clips backfold 32mm (1 1/4") 12 pcs./ box
1 pack board paper 100 pieces/pack (A4)
1 pack board paper 100 pieces/pack (long)
1 ream bond paper A3
10 ream book paper (8 1/2” x13”) subs. 24/80 gsm
20 ream book paper A4 (24/80gsm)
1 piece bulletin cork board (36”x24”)
10 piece certificate frame A4 size
2 ream colored paper, long, assorted 250 pieces/ream
2 piece cutter, handheld big
10 piece envelope, expanding with garter, legal, kraft
1 box envelope, mailing white, short #10, 500-s/box
1 piece external hard drive, 2TB
4 box facial tissue (3ply) 420 sheets unscented
1 pack folder long blue 100pcs/pack
1 pack garbage bag XL 18.5x18.5x4...
Documents
Tender Notice