Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 14 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146950629
Document Ref. No.: PR No. 2026-08-03
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Product/Service Name : 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 50, 000.00
Area of Delivery : Batangas
Description : Reference No. PR No. 2026-08-03
Contract Name: Supply and Delivery of Office Supplies at Barangay Poblacion III, San Jose, Batangas
Source of Fund: General Fund-MOOE-Supplies and Materials Expenses-Office Supplies Expenses-Annual Budget 2026
Item No./Item Description/Qty/Unit
1. PAPER DOUBLE A A4 80GSM 30 REAMS
2. PAPER MULTI-PURPOSE LEGAL 70GSM 10 REAMS
3. FOLDER LONG BLUE, DARK GREEN 200 PCS
4. EXPANDED FOLDER LONG BLUE/DARK GREEN 200 PCS
5. EXPANDING ENVELOPE LONG W/ GARTER 20 PCS
6. BROWN ENVELOPE LEGAL 50 PCS
7. BROWN ENVELOPE LETTER 50 PCS
8. EPSON 003 INK BLACK 11 BTLS
9. EPSON 003 INK YELLOW 8 BTLS
10. EPSON 003 INK MAGENTA 8 BTLS
11. EPSON 003 INK CYAN 8 BTLS
12. RECORD BOOK VALIANT 500 PAGES 10 PCS
13. RECORD BOOK VALIANT 300 PAGES 10 PCS
14. STAPLEWIRE NO.35 2 BOXES
15. STAPLER 2 PCS
16. BINDER CLIPS (SMALL) 5 BOXES
17. BINDER CLIPS (BIG) 5 BOXES
18. TAPE, SCOTCH 1--X50 10 ROLLS
19. CORRECTION TAPE 20 PCS
20. SIGN PEN, BLACK (12 PC PER BOX) 2 BOXES
21. BALLPEN BLACK (12 PC PER BOX) 2 BOXES
22. PERMANEN...
Documents
Tender Notice