Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies (Menro) - 1296
Deadline: 22 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143616198
Document Ref. No.: NP-01-1296
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 149700.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies (MENRO) - 1296
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 149, 700.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 100 ream Copy Paper, S20 (70gsm) legal size
2 100 ream Copy Paper, S20 (70gsm) letter size
3 25 ream Copy Paper, S20 70gsm, A4 size
5 40 bottle Ink, L3250 #003 Black
6 20 bottle Ink, L3250 #003 Cyan
7 20 bottle Ink, L3250 #003 Magenta
8 20 bottle Ink, L3250 #003 Yellow
9 6 pack Paper sticker, plain white (pack of 10)
10 40 bottle Ink, L15150 #008 Black
11 17 bottle Ink, L15150 #008 Yellow
12 17 bottle Ink, L15150 #008 Magenta
13 17 bottle Ink, L15150 #008 Cyan
*** Nothing Follows ***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice