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.: 146123156
Document Ref. No.: SVP 26-07-257
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 56093.00
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 : 0 Day/s
Budget for the Contract : PHP 56, 093.00
Area of Delivery : Negros Oriental
Description : 1 4 bot Air Freshener (Lemon) aerosol spray
2 7 bot Alcohol
3 10 pc Alcohol 500ml
4 4 box Backfold Clip - small (10-s)
5 28 pc Ball Point Pen LV5 (black)
6 1 pack Battery, AA (set of 2) Eveready or its equivalent
7 1 pack Battery, AAA (set of 2) Eveready or its equivalent
8 9 pc Black Cartolina
9 2 pc Certificate Frames with glass (30cm x 40 cm)
10 1 ream Construction Paper (legal size)
11 25 pc Correction Tape
12 2 pc Cutter blade - small
13 3 pc Data File Box - blue
14 6 pouch Detergent Powder 60gm
15 5 cup Diswashing paste, 500mg cup
16 1 pc Doormat
17 5 roll Double sided Tape 1"
18 9 roll Duct Tape 3"
19 20 pc Envelope, long
20 5 pc Envelope, short
21 1 pc Feather Duster
22 4 roll Felt Paper - white
23 3 roll Felt Paper -black
24 80 pc Folder, Long
25 94 pc Folder, Long (expandable)
26 11 pc Glue Stick - big
27 2 bar Hand soap 135g (safeguard or its equivalent)
28 1 bot Insect Killer Spray 500ml (unscented) Baygon or its equivalent
29 1 pc Kaskersky Anti Virus 3-way user
30 2 roll Masking Tape 1"
31 5 pc Mouse Trap Catch ...
Documents
Tender Notice