Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 11 Mar 2026
Posting Date: 06 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137239482
Document Ref. No.: ALAM-2025-12
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 20000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 20, 000.00
Area of Delivery : Cebu
Description : Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than March 11, 2026, 9AM.
Item Qty Unit of Measurement Item Description Estimated Unit Cost Estimated Amount
1 20 Ream Short bond paper s-20 215.00 4, 300.00
2 20 Ream Long bond paper s-20 245.00 4, 900.00
3 15 pcs A4 bond paper s-20 225.00 3, 375.00
4 200 pcs Folder long white 9.00 1, 800.00
5 10 pcs Record Book 500 pages 130.00 1, 300.00
6 10 pcs Record Book 300 pages 100.00 1, 000.00
7 12 pcs Correction Tape 35.00 420.00
8 1 Bottle Elmers Glue 450.00 450.00
9 100 pcs Plastic Envelope 16.00 1, 600.00
10 59 pcs Ballpen 15.00 855.00
Total ABC = Php 20, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice