Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 21 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139699971
Document Ref. No.: 2026-03-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 96719.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Product/Service Name : Paper Multicopy, Sub 20, Legal, Paper Multicopy, Sub 20, A4, Ink Printer EPSON, Black, Ink Printer EPSON, Cyan, Ink Printer EPSON, Magenta, Ink Printer EPSON, Yellow, Ink Printer Brother, Black, Ink Printer Brother, Cyan, Ink Printer Brother, Magenta, Ink Printer Brother, Yellow, Permanent Marker, Black, Vellum Board, Long, Vellum Board, A4, Vellum Board, Short, Glue Multipurpose 250grms., Calculator, Alcohol, Toilet Tissue Paper 2 ply., Detergent Powder-All Purpose, Extension Set 20m, Glue Gun, Plastic Paper Fastener, Staple Wire no.35, Philippine Flag, Sign Pen 5tip, Correction Tape, Medals, Brown Envelope, Ribbon no. 5, Ribbon no. 9, Pin, Glue Sticks, Certificate Frame, Token, Garland Ribbon, Thumb Tacks, Geena Cloth, Toilet Cleaner, White Board Marker, Black
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 96, 719.50
Area of Delivery : Albay
Description : PURCHASE OF OFFICE SUPPLIES, TEACHERS SUPPLIES AND OTHER SCHOOL SUPPLIES.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice