Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 15 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142924928
Document Ref. No.: 2026_008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84160.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 84, 160.00
Description : Interested suppliers may contact Tala Elementary School through School e-mail at [email protected] to bid the:
REAM PAPER, Multi-Purpose, A4 80 230.00 ₱18, 400.00
REAM PAPER, Multi-Purpose, 70gsm (min. ), Legal 80 250.00 ₱20, 000.00
PACK BATTERY, dry Cell, AAA 40 25.00 ₱1, 000.00
PACK BATTERY, dry Cell, size AA 40 30.00 ₱1, 200.00
JAR GLUE, All Purpose 10 80.00 ₱800.00
BOX ENVELOPE, Documentary, A 3 1, 100.00 ₱3, 300.00
PIECE ENVELOPE, expanding, plastic 50 35.00 ₱1, 750.00
PIECE MARKER, Whiteboard, Blue 15 30.00 ₱450.00
PIECE CORRECTION TAPE 15 25.00 ₱375.00
BOX CLIP, backfold, 25mm 15 35.00 ₱525.00
BOX CLIP, backfold, 32mm 20 40.00 ₱800.00
BOX FASTENER, Metal 20 110.00 ₱2, 200.00
Set Ink Epson L6290 (B, Y, M, C) 10 1600.00 ₱16, 000.00
Set Ink HP Smart Tank 610 (B, Y, M, C) 10 1600.00 ₱16, 000.00
PAD NOTEPAD, Stick on, 76mm x 100mm 35 30.00 ₱1, 050.00
BOTTLE STAMP PAD, INK 5 42.00 ₱210.00
Piece STAMP PAD, FELT 2 50.00 ₱100.00
Amounting to Eighty-Four Thousand One Hundred-Sixty (P84, 160.00)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice