Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 30 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138330696
Document Ref. No.: SAR-GOODS-03-095-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61705.00
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 : 7 Day/s
Budget for the Contract : PHP 61, 705.00
Area of Delivery : Quezon
Description : 100 pcs Folder long
6 pcs File box/Organizer (1 column)
4 box Fastener (plastic)
5 box Paper clip (small)
20 bottle Alcohol pump 70%
20 pack Tissue paper, 2 ply, 12 rolls in a pack
20 pack Sticker paper matte
10 pack Arrow flag (sign here)
1 box External hard drive 1TB, 2.5HDD
50 pcs Trash bag large
4 piece Ruler (plastic)
10 pcs Hand soap, liquid 500ml
4 bottle Disinfectant spray
10 can Cleaner, Toilet bowl and urinal 500ml
2 bottle Detergent powder, all purpose (1kg)
6 pouch Battery, dry cell, size AA
6 pack Battery, dry cell, size AAA
6 pack Eraser, plastic rubber
10 piece Clearbook
1 piece Calculator MX 125
10 unit Transparent tape 48mm
10 unit Document keeper/ magazine
2 piece Scissors
8 pack Photo paper
2 piece Wireless mouse
4 piece Mouse pad
10 piece Plastic ring binder 12mm
10 piece Plastic ring binder 16mm
10 ream Plastic ring binder 51mm
1 ream Lamination Film
2 ream Bond paper A3
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice