Purchase of Office Supplies and Materials to be Tender - 145340965

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Materials to be Used by the Mayor's Office

Deadline: 22 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145340965

Document Ref. No.: 2026-1272

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 138483.96

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Purchase of Office Supplies and Materials to be used by the Mayor's Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 138, 483.96
Area of Delivery : Iloilo
Description : 1. 50 Bond Paper Long Size
2. 50 Bond Paper A4 Size
3. 50 Bond Paper Short Size
4. 10 Printer Ink 003 Set (CMYB)
5. 20 Scotch Tape No. 1
6. 2 Scotch Tape Dispenser
7. 10 Scissor Big
8. 24 Tissue Paper 2 ply
9. 25 Sticker Paper Matte White 20's
10. 25 Photo Paper A4 180 GSM, 50's
11. 10 Plastic Fastener 50's
12. 5 Stapler with Remover #35
13. 3 Puncher 2 Hole Puncher
14. 100 Folder Long White
15. 10 Sign Pen 0.7mm Black 12's
16. 5 Dater Stamp 5mm
17. 10 Glass Cleaner 500ml
18. 1 Paper Cutter 10x10"
19. 12 Ballpen Black 12's
20. 3 USB 16GB
21. 2 White Mailing Envelope Long 500's
22. 10 Staple Wire No.35 (50000 Staples)
23. 10 Air freshener Spray 320ml
24. 10 Printer Ink BT5000 (CMY Pack)
25. 10 Printer Ink BT D60 (Black)
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice