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Purchase of Office Supplies Tender in Philippines - 143602643

The BARANGAY STO. NINO, BONTOC SOUTHERN LEYTE has issued a Tender notice for the procurement of a Purchase of Office Supplies in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 30000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143602643, while the tender notice number is BLGU STO.NINO 2026-06-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 22 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143602643

Document Ref. No.: BLGU STO.NINO 2026-06-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 30000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 30, 000.00
Area of Delivery : Southern Leyte
Description : 25 REAM A4 BOND PAPER
20 REAM LONG BOND PAPER
15 PCS LONG PLASTIC ENVELOP W/HANDLE
3 REAM LONG FOLDER
40 PCS CORRECTION TAPE
8 PCS COLUMNAR
15 PCS SCISSOR
5 PCS CALCULATOR
20 PCS SIGN PEN
1 BOX BALLPEN(RED)
5 BOX BALLPEN(BLACK)
2 BOX BALLPEN(BLUE)
5 PAD YELLOW PAD
5 BOX PLASTIC FASTENER
2 PCS RULER LONG
3 PCS STAPLER #10
5 BOX STAPLE WIRE #10
20 PCS FOLDER JACKET LONG
10 PCS SHARPENER
20 PCS PENCIL
10 PCS ELMERS GLUE
15 PCS LOGBOOK 500 PAGES
20 PCS EXPANDED ENEVELOP
6 BOX STAPLE WIRE #35
5 PCS FINE TECH REFILL
10 PCS SCOTCH TAPE
10 PCS DOUBLE SIDED
15 PCS CARTOLINA
Trade Agreement : Implementing Rules and Regulations

Documents

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