Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 20 Jul 2026
Posting Date: 14 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145104180
Document Ref. No.: 2026-57-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 90000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Cavite
Description : The Sangguniang Barangay 57 Repolyo through its Bids and Awards Committee (BAC), Invite registered with and classified by the Philippines Contractors Accreditation Board (PCAB) to send a Quatation ..
Name of Project : PURCHASE OF OFFICE SUPPLIES
Location : BARANGAY 57, SAN ROQUE CAVITE CITY
Approve Budget : 90, 000.00
For the Contract : 60, 500.00
Contract Duration : FIVE (5) Calendar Days
Brother printer ink BT60 black 4 1, 100.00 4, 400.00
Brother printer ink BT5000 magenta 4 1, 100.00 4, 400.00
Brother printer ink BT5000 cyan 4 1, 100.00 4, 400.00
Brother printer ink BT5000 yellow 4 1, 100.00 4, 400.00
Sign pen v.7 (black) 12-s 12 190.00 2, 280.00
Correction tape 8mm 12 70.00 840.00
Bond paper Long 15 600.00 9, 000.00
Bond paper A4 10 580.00 5, 800.00
Bond paper short 10 570.00 5, 700.00
Sticker paper 10's 5 85.00 425.00
Construction paper 100's 1 420.00 420.00
Flashdrive USB 16gb 5 650.00 3, 250.00
Brown Envelope long 50 10.00 500.00
Brown Envelope long 25 8.00 200.00
Plastic Envelope Expanded long 20 70.00 1, 400.00
Press board folder 20 50.00 1, 00...
Documents
Tender Notice