Purchase of Office Supplies _ Ldrrmo Tender - 138328398

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies _ Ldrrmo

Deadline: 31 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138328398

Document Ref. No.: SJ-26-91

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 42000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies _ LDRRMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 42, 000.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 pcs Heavy Duty Stapler 2
2 box Staple Wire 10
3 roll Adhesive Tape '2' 6
4 roll Clear tape '1' 6
5 roll Double-sided tape '1' 10
6 roll Foam/mounting tape '1' 6
7 pcs Long Ordinary Folder 100
8 pcs Paper Cutter board (A3 15'x 18' 2
9 pcs High Lighter (Neon Yellow and Orange) 20
10 pcs Ballpen (black) 100
11 pcs Correction tape 10
12 pcs Record Book (200 pages) 20
13 pcs Non Permanent Marker (black) 10
14 pcs Permanent Marker (black) 10
15 pcs Pencil No.2 10
16 pcs Push Pins 10
17 pcs 12 Digits Calculator 2
18 ream Long Bond Paper (s20) 10
19 ream A4 Bond Paper (s20) 10
20 packs Photo Paper (20pcs) 5
21 packs Sticker Paper (20pcs) 5
22 pcs Clip Board (legal) 5
23 roll Rubber base adhesive (heavy duty) 2' 10
24 pcs Wireless Mouse 5
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice