Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies and Equipment
Deadline: 20 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137933433
Document Ref. No.: PR2026-03-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61061.56
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies and Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 61, 061.56
Area of Delivery : Misamis Oriental
Description : 1. 34 PCS SIGN PEN, FINE TIP, BLACK
2. 17 CANS FLOORWAX, PASTE TYPE RED
3. 17 BOTTLE HAND SANITIZER
4. 60 PCS CERTIFICATE HOLDER, A4
5. 350 PCS MEDAL ORDINARY
6. 5 PACKS PHOTO PAPER, SATIN
7. 88 PACK VELLUM BOARD PAPER
8. 51 BOTTLE PRINTER INK REFILL (BLACK)
9. 34 BOTTLE PRINTER INK REFILL (CYAN)
10. 34 BOTTLE PRINTER INK REFILL (MAGENTA)
11. 34 BOTTLE PRINTER INK REFILL (YELLOW)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice