Purchase of Office Supplies Tender in Philippines - 141915075

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 27 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141915075

Document Ref. No.: PR No. 2026-05-02C

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 70000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies
Product/Service Name : 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 70, 000.00
Area of Delivery : Batangas
Description : Reference No. PR No. 2026-05-02
Contract Name: Supply and Delivery of Office Supplies at Barangay Aguila, San Jose, Batangas
Source of Fund: General Fund-MOOE-Supplies and Materials Expenses-Office Supplies Expenses-Annual Budget 2026
Item No./Item Description/Qty/Unit
1. DOUBLE A BOND PAPER A4 80GSM - 88 Reams
2. DOUBLE A BOND PAPER LONG 70GSM - 10 Reams
3. FOLDER BLUE LONG - 150 Pcs
4. FOLDER WHITE LONG - 500 Pcs
5. BROWN ENVELOPE SHORT - 50 Pcs
6. BROWN ENVELOPE LONG - 50 Pcs
7. EXPANDED FOLDER LONG BLUE - 30 Pcs
8. YELLOW PAPER - 32 Pads
9. VALIANT RECORD BOOK 200 PAGES - 15 Pcs
10. EPSON INK 003 BLACK - 10 Btls
11. EPSON INK 003 YELLOW - 10 Btls
12. EPSON INK 003 MAGENTA - 8 Btls
13. EPSON INK 003 CYAN - 8 Btls
14. BALLPEN BLACK PANDA (12PC PER BOX) - 6 Boxes
15. GEL SIGN PEN 0.5MM BLACK (12PC PER BOX) - 1 Box
16. MONGOL 2 PENCIL (12PC PER BOX) - 7 Boxes
17. STAPLE WIRE #35 - 4 Boxes
18. ELMER-S GLUE ALL PURPOSE 130G - 4 Pcs
19. GLUE STICK 36G - 2 Pcs
20. CORRECTION TAPE - 40 Pcs
21. STICKER PAPER WHITE A4 SIZ...

Documents

 Tender Notice