Purchase of Office Supplies Tender in Philippines - 141979105

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 01 Jun 2026

Posting Date: 25 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141979105

Document Ref. No.: SB202605001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 49978.50

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 Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 49, 978.50
Area of Delivery : Camarines Norte
Description : 2 GAL ALCOHOL
14 RM BOND PAPER (A4) HC
12 PCS PLASTIC FOLDER (S)
1 BOX WHITE BOARD MARKER SQI
45 PCS YELLOW ENVELOP W/ GARTER
8 BOXES BOND PAPER (A4) HC
1 RM COLORED PAPER (S)
1 PC SENA BAG
4 PCS SCISSOR (B)
3 BOXES BOND PAPER (L) HC
50 PCS PLASTIC FOLDER YELLOW (L)
1 ROLL DOUBLE SIDED 1'
1 BOX BINDER CLIP (S)
4 BOX BALLPEN (JOT)
9 BOTTLES 003 INK YELLOW
9 BOTTLES 003 INK MAGINTA
9 BOTTLES 003 INK CYAN
7 BOTTLES 003 INK BLACK
4 RM COLORED PAPER (L)
2 BOTTLES ELMER'S GLUE (S)
1 BOX SIGN PEN RED .5
1 PC SIGN PEN BLACK .5
5 YARDS PLASTIC COVER
2 PCS RECORD BOOK 150'S
8 ROLL DOUBLE SIDED W/ FOAM GREEN
2 PCS STAPLER W/ REMOVER
1 PC CORK SHEET
1 RIM VELLUM (A4)
100 PCS LETTER ENVELOP (L)
1 RIM VELLUM (L)
4 PCS SIGN PEN
13 RIM BOND PAPER (L) HC
2 BOXES CORRECTION TAPE
1 BOX PENTOUCH PILOT
100 PCS FOLDER (L)
12 PCS FOLDER (S)
6 ROLL PLASTIC COVER
4 PCS ELMER'S GLUE (B)
6 PCS DOUBLE ADHESIVE TAPE (B)
7 PCS SCOTH TAPE (B)
3 BOXES FASTENER
2 BOXES BALLPEN SIGN PEN
3 PCS SIGN ...

Documents

 Tender Notice