Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 04 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140391224
Document Ref. No.: 2026076
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64998.00
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 Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 64, 998.00
Area of Delivery : Camarines Norte
Description : Item No. 1: Office Supplies
Purchase Request No. 26-0474
Particular:
1. 1 roll acetate, gauge #6, 50m per roll, plastic cover
2. 4 bottle alcohol, ethyl, 70% solution with moisturizer 500ml
3. 400 piece ballpen, black retractable 0.5mm
4. 2 pack bathroom tissue, 2-ply, 200 pulls per roll, 9 rolls per pack
5. 2 pack battery AA super heavy duty 4 pieces/pack
6. 2 pack battery AAA super heavy duty 4 pieces/pack
7. 5 box binder clips backfold 32mm (1 1/4") 12 pcs./ box
8. 1 pack board paper 100 pieces/pack (A4)
9. 1 pack board paper 100 pieces/pack (long)
10. 1 ream bond paper A3 size
11. 10 ream book paper (8 1/2” x13”) subs. 24/80 gsm
12. 20 ream book paper A4 (24/80gsm)
13. 1 piece bulletin cork board (36”x24”)
14. 10 piece certificate frame A4 size
15. 2 ream colored paper, long, assorted 250 pieces/ream
16. 2 piece cutter, handheld big
17. 10 piece envelope, expanding with garter, legal, kraft
18. 1 box envelope, mailing white, short #10, 500-s/box
19. 1 piece external hard drive, 2TB
20. 4 box facial tissue (3ply) 420 sheets uns...
Documents
Tender Notice