Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146116756
Document Ref. No.: 2026125
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 152105.00
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 152, 105.00
Area of Delivery : Camarines Norte
Description : Item no. 1: Office Supplies
Purchase Request No. 26-0618
Particular:
1 box binder clips bacfold 41 (1 5/8”) 12pcs/box
10 ream bookpaper (8 1/2"x13) subs 24/80 gsm
12 ream bookpaper A4 (24/80gsm)
15 piece certificate jacket A4 size
61 piece file box, magazine box single, horizontal, royal blue, legal
1 pack PVC Cover (long) pc 100 per pack
5 piece ring binder 1”
5 piece ring binder 2”
1 roll tape packaging 72mmx30m, clear
Item no. 1: Office Supplies
Purchase Request No. 26-0619
Particular:
1 can Air freshener, 320 ml
3 bottle Alcohol, ethyl, 70 % solution with moisturizer 500ml
12 piece Ballpen black retractable 0.5mm
6 pack Bathroom tissue, 2-ply, 200 pulls per Roll, 9 roll per pack
1 bottle Bleach anti-bacterial liquid, 1000ml
4 pack Board paper 100piece./pack (A4)
3 ream Bookpaper (8 1/2" x11) subs 24/80 gsm
3 ream Bookpaper (8 1/2" x13) subs 24/80 gsm
3 ream Bookpaper A4 (24/80gsm)
2 pack Dishwashing liquid concentrate-antibacterial refill 475ml
5 piece Envelope, expanding w/ garter, legal, kraft
1 pouch Fabric cond...
Documents
Tender Notice