Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies and Consumables
Deadline: 14 Sep 2026
Posting Date: 24 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147812763
Document Ref. No.: 2026-08-10
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 188002.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies and Consumables
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 188, 002.00
Area of Delivery : Negros Oriental
Description : 16 pcs Trophy (Small) 21, 600.00
8 pcs Trophy (Medium) 18, 000.00
8 pcs Trophy (Large) 22, 400.00
8 pcs Trophy (Extra Large) 28, 800.00
20 sheet Styro Foam 13, 632.00
6 sheet Paint Enamel 4, 860.00
6 gallon Paint Latex 4, 560.00
100 meter Cloth 4, 500.00
10 sheet Insulator 21, 800.00
9 pcs Plaque 9, 900.00
51 doz. Folwers 22, 950.00
50 doz. Balloons 7, 500.00
250 meter Charol 7, 500.00
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TOTAL 188, 002.00
Trade Agreement : Others
Documents
Tender Notice