Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 12 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146780284
Document Ref. No.: SVP 26-08-268
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 39943.90
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 39, 943.90
Area of Delivery : Negros Oriental
Description : 1 12 ream Bookpaper, 70 gsm, size: 216mm x 297mm (Letter)
2 15 ream Bookpaper, 70 gsm, size: 216mm x 330mm (Legal)
3 14 ream Bookpaper, 70 gsm, size: 210mm x 279mm (A4)
4 3 box Signpen My-Gel 0.5 (Black and blue)
5 1 pack Charger BQ-CC51 4-SLOTS Eneloop AA/AAA with Rechargeable Battery 1.2V NiMH 2550mAh
6 1 bot 001-Refill ink, Black
7 2 bot 001-Refill ink, Magenta
8 2 bot 001-Refill ink, Cyan
9 2 bot 001-Refill ink, Yellow
10 2 role Masking Tape 1 inch x 25 yards
11 2 ream Clear PVC Cover Leg-300 micron, size: 216mm x 330mm (100pcs/ream) legal size
12 6 pack Morocco board 216mm x 330mm, orange by 10s
13 3 pack Long fastener plastic 8.5 inches 70mm (7cm) Fasteners
14 2 dozen Ordinary folder long 9.5"x14.5"
15 1 pc Flash Drive, 64 GB capacity
16 6 bot 003- Refill ink (Black)
17 5 bot 003 - Refill ink (Magenta)
18 5 bot 003 - Refill ink (Yellow)
19 5 bot 003 - Refill ink (Cyan)
20 20 pc Sign Pen Blue 0.5mm
21 2 gal Alcohol, Ethyl.68-70%, 1 gallon
22 12 pc Correction tape, roller tape, film based, usavle length 6m min
23 1 pc Scissors
24 1 pc Glue, All...
Documents
Tender Notice