Purchase of Office Supplies Tender in Philippines - 139431742

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 16 Apr 2026

Posting Date: 13 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139431742

Document Ref. No.: SAR-GOODS-04-021-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 185550.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender 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 185, 550.00
Area of Delivery : Quezon
Description : 70 pcs Clear Glue 50CC
70 pcs Correction tape
15 bottles Ink Black 003
15 bottles Ink cyan 003
15 bottles Ink magenta 003
15 bottles Ink yellow 003
15 bottles Ink black 664
15 bottles Ink cyan 664
15 bottles Ink magenta 664
15 bottles Ink yellow 664
15 pcs Logbook 500 pages
15 pcs Logbook 300 pages
5 box Staple wire standard #35
5 pcs Stamp pad ink
5 box Stamp pad
10 box Ballpen black 50's
10 box Ballpen blue 50's
50 reams Short bond paper subs 20
50 reams Long bond paper subs 20
50 reams A4 bond paper subs 20
500 pca Envelope brown long
300 pcs Envelope brown short
500 pcs Folder long
300 pcs Folder short
10 box Staple wire standard #35
200 pcs Expandable envelope long
5 bottles Alcohol pump 70% 3.785L
5 packs Toilet tissue paper 2 ply sheets 12's
10 boxes Sign pen impact ballpen 1.0 black 10's
1 boxes Sign pen impact ballpen 1.0 blue 10's
10 pcs Permanent marker black
5 packs Specialty paper 10's
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice