Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies and Others
Deadline: 04 Sep 2026
Posting Date: 29 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148149457
Document Ref. No.: G26-113
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies and Others
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 100, 000.00
Area of Delivery : Cebu
Description : 20 can = Air freshener
10 gallom = Alcohol
10 pack = Battery, dry cell, size AA
15 bottle = Cleaner, toilet and urinal
50 pc = Correction tape
15 pc = Dishwashing paste
3 pc = Dater stamp small
15 can = Disinfectant spray
3 pc = dust pan
5 box = flat rubber bond
'2 pc = eraser, whiteboard
8 box = fastener, plastic long
8 box = fastener, plastic short
10 pc = file organizer
23 can = floor wax, paste type, red
5 pack = folder long, white
10 jar = glue
24 pc = marker permanent black
10 pc = marker whiteboard black
3 pc = whiteboard
10 roll = double sided tape
10 pad = note pad, stick on76mmx100mm
10 pad = note pad, stick on 50mmx76mm
91 ream = paper, multicopy A4
5 pc = puncher paper heavy duty
10 bundle = rags
10 pair = scissors
24 pc = sign pen, medium tip, black
24 pc = sign pen, medium tip, blue
24 pc = sign pen, medium tip, green
5 pc = stamp pad, felt
7 bottle = stamp pad, ink
10 pc = staple remover, plier type
10 pc = stapler, standard type
5 unit = tape dispenser, table top
20 roll = tape, transparent...
Documents
Tender Notice