Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies to be Used on Nutrition Program under P.R. No. 10-2026-03-0695
Deadline: 06 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138733571
Document Ref. No.: 10-2026-03-0695
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 55544.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies To be used on NUTRITION PROGRAM Under P.R. No. 10-2026-03-0695
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 55, 544.00
Area of Delivery : Misamis Oriental
Description : LOT 1
Scotch tape 2"
30 Piece
Multi-purpose glue 130g
50 Piece
Tape dispenser ( Big )
6 Piece
Digit desktop calculator
9 Piece
Two-hole puncher (heavy duty)
5 Piece
Stapler with staple remover
9 Piece
Staple wire no. 35-5m
15 Box
Paper cutter (metal base) heavy duty
5 Piece
Laminating film roll (250 microns) 9inches (50 meters)
2 Roll
Heavy duty A3 Laminating Machine multifunction 6 in 1 hot and cold
1 Piece
Heavy duty cutter utility knife stainless
5 Piece
Scotch tape 3"
29 Piece
Masking taper 2"
50 Piece
Masking taper 3"
50 Piece
Ink refill, Computer ink, 65ml / bottle CIS - L5290 ( 003 - BLACK ) Genuine
5 Botte
Ink refill, Computer ink, 65ml / bottle CIS - L5290 ( 003 - CYAN ) Genuine
5 Bottle
Ink refill, Computer ink, 65ml / bottle CIS - L5290 ( 003 - MAGENTA ) Genuine
5 Bottle
Ink refill, Computer ink, 65ml / bottle CIS - L5290 ( 003 - YELLOW ) Genuine
5 Bottle
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice