Purchase of Office Supplies and Consumable and Ict Tender - 142437465

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Consumable and Ict Equipment

Deadline: 05 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142437465

Document Ref. No.: Pr 2nd Q 04 2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279624.60

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of office supplies and Consumable and ict equipment
Product/Service Name : clear book, sign pen,, battery dry cell, cleaner,, detergent powder, glue, tape masking, tape transparent, ruller, clip backfold, data file box, envelope, folder with tab, pencil leadgrahite, scissors, cartolina, tissue infolded, toilet tissue paper, hand sanitizer, epson refill ink, floorwax, office chair, wall clock, mixer, colored printer, speaker, aircon split type
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 279, 624.60
Area of Delivery : Misamis Oriental
Description : 20 Pcs Clearebook, legal size
20 Pcs Sign pen, Fine Tip Black
30 pcs Sign pen, Fine Tip Red
15 Pack Battery dry cell, size AA
15 pack Battery dry cell, size AAA
20 Bottle Cleanear, toilet bowl nad urinal
60 Pouch Detergent powder all purpose
20 Bottle Glue all purpose
42 roll Tape masking, 24mm
21 roll Tape masking, 48mm
42 roll Tape transparent, 24mm
20 roll Tape transparent, 48mm
20 pc Ruller, plastic 450mm
40 box Clip, backfold, 25mm
30 box Clip, backfold, 32mm
30 box Clip, backfold, 50mm
40 pcs Data File box
1 box Envelope, mailing
10 pack Folder with tab, A4
10 pack Folder with tab, Legal
10 box Pencil, leadgrap...

Documents

 Tender Notice