Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 01 Jul 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143903187
Document Ref. No.: 2026119
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 756464.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 756, 464.00
Area of Delivery : Camarines Norte
Description : 1. 21 gallon alcohol, ethyl, 70% solution with moisturizer
2. 188 pack battery AA super heavy duty 4 pieces/pack
3. 60 pack battery AAA super heavy duty 4 pieces/pack black
4. 107 box binder clips backfold 15mm (1/2") 12pcs/box
5. 14 box binder clips backfold 51mm (2") 12pcs/box
6. 3 piece blade for grass cutter (2 teeth)
7. 12 ream bookpaper (8 1/2"x14) subs 24/80 gsm
8. 65 piece broom soft/tambo - makapal
9. 5 piece calculator 12 digits dual power
10. 4 piece calculator, 12 digits, 3x11x18cm
11. 2 piece calculator, 12 digits, 4x17x24cm
12. 4 box carbon film long, black, (1/2x13") 216mm x 330mm, 100 sheet/box
13. 2 box carbon film, 100s, legal 0.7x25x30cm
14. 2 box carbon film, 100s, legal 0.7x25x30cm-blue
15. 33 piece certificate frame A4 size
16. 11 bottle citronella essential, 30ml
17. 4 ream colored paper, long, green 250pieces/ream
18. 3 piece correction pen metal tip 12ml, 16mm fine tip
19. 5 tube cutter blade refill, 10pcs per tube
20. 18 bottle daily care sanitizer with skin vitamins, 500ml
21. 93 can deodorizer for car gel( Fresh lemon) Net Wt.: 70g
22. 14 bar detergent bar laundry soap, 130 gra...
Documents
Tender Notice