Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 08 Jul 2026
Posting Date: 03 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144496832
Document Ref. No.: SAR-GOODS-07-013-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 68715.00
Purchaser's Detail
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Address: Login to see tender_details
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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 : 7 Day/s
Budget for the Contract : PHP 68, 715.00
Area of Delivery : Quezon
Description : 3 gallon ALCOHOL, ETHYL, PUMP 70% 3.785L
50 pcs Expandable Brown Envelope with Garter
15 jar AIR FRESHENER, Easier Spray 320ml
15 roll TRASHBAG, Large size
10 roll Trash Bag, small size
5 pcs Duct Tape Gray 2"
10 jar Gel Air Freshener 180g
2 boxes Disposable Examination Gloves
5 bottle Dishwashing Liquid 1L
10 packs Sticker paper 10, s
1 packs Laminating Film Long
1 packs Laminating Film Short
20 reams PAPER, MULTIPURPOSE LEGAL, 500 Sheets per ream sub 20
20 packs TOILET TISSUE PAPER, 2 ply, 12 rolls in pack
10 boxes PRINTER INK BLACK
10 pcs PRINTER INK CYAN
10 pcs PRINTER INK MAGENTA
10 pcs PRINTER INK YELLOW
5 boxes Ballpen 50's Black Gel Pen AGP13271
10 bottle Bleach colorsafe violet Gal
10 pcs Tough clean antibacterial scrub sponge
10 packs Vellum board paper A4
5 boxes Sign Pen black liquid/gel ink 0.5mm needle tip (my gel) 12's
2 pcs Steel tray Rack 3layers white
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice