Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137548037
Document Ref. No.: 001-03_2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 65816.68
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Product/Service Name : SIGN PEN, CLEANER, DETERGENT POWDER, DISINFECTANT SPRAY, FLOOR WAX, HAND SOAP, MONOBLOC CHAIR, ELECTRIC FAN, GLUE, STAPLE WIRE, TAPE, RULER, CALCULATOR, CLIP, CORRECTION TAPE, CUTTER/UTILITY KNIFE, DATA FILE BOX, ENVELOPE, FASTENER METAL, Marker, MARKER, PAPER CLIP, PENCIL, PENCIL SHARPENER, PUNCHER, SCISSORS, STAPLER, STAPLER REMOVER, TAPE DISPENSER, CARTOLINA, NOTEPAD, TISSUE, INK CARTRIDGE, PHOTO PAPER, MEDAL, VELUM BOARD PAPER, ADHESIVE GLUE STICK, PENTEL PEN, GLUE GUN, ARTIFICIAL LEAVES, BALLOON, CHECK BOOK, EPSON INK, PUSH PINS, CERTIFICATE HOLDER, THUMB TACKS, SATIN RIBON ROLL, POKPOK PIN
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 65, 816.68
Area of Delivery : Misamis Oriental
Description : Purchase of office supplies
Name: RONALD GORRO
Position: Administrative Assistant III
Address: BULAHAN INTEGRATED SCHOOL, CLAVERIA MISAMIS ORIENTAL
Contact #:09914165603
Email Add: [email protected]
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice