Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 18 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146961195
Document Ref. No.: 2026-S184
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 286901.00
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 : 15 Day/s
Budget for the Contract : PHP 286, 901.00
Area of Delivery : Camarines Sur
Description : 400 reams Bond Paper (A4) (A4 size)
50 reams Bond Paper (Legal size)
14box Plastic Paper Fastener (50 sets)
300 pc Folder (Legal, Paper, White)
250 pc Envelope (Legal, Expandable, Brown)
50 dozen Manila Paper
10 box Permanent Marker (Black)
10 box White Board Marker (Black)
2 pc Puncher
3 pc Stapler (No.35)
10 box Staple Wire (No.35)
3 pc Calculator
3 pc Scotch Tape 1 inch (Big)
15 box Paper Clip
40 pc Correction Tape
5 pc Packing Tape
5 pc Paper Tape (2 inches)
5 pc Paper Tape (1 inches)
5 pc Dock Tape (2 inches)
3 box Push Pin
30 roll Trash Bag(XL)
55 bottles Ink (Magenta)
55 bottles Ink (Cyan)
55 bottles Ink (Yellow)
120 bottles Ink (Black)
1 box (350 grams) Rubber Band Flat, RB-700
2 pc Scissor (Big)
3 Gallon 70% Isoprophyl Alcohol
5 bottles Hand Soap
10 bottles Lysol Bowl Cleaner 946 ml
3 bottles Dish Washing Liquid 600ml
5 bottles Air Freshener 300ml
10 bottles Glue(Big)
20 dozen Cartolina (Assorted)
20 box Ballpen (Ordinary)
3 reams Colored Paper (assorted)
1 pc Sharpener
20 box Pencil
60...
Documents
Tender Notice