Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies _ Menro
Deadline: 10 Feb 2026
Posting Date: 03 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134961728
Document Ref. No.: SJ-26-19
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 17105.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies _ MENRO
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 17, 105.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 PCS BALLPEN (Black) 15
2 PCS BALLPEN (Blue) 15
3 PCS SIGNPEN (Black) 15
4 PCS PENCIL 5
5 REAM BONDPAPER (long) 10
6 REAM BONDPAPER (Short) 10
7 REAM BONDPAPER (A4) 10
8 PCS CORRECTION TAPE 15
9 BOX FASTENER 2
10 PCS PERMANENT MARKER (Black) 5
11 PCS HIGHLIGHTER 5
12 PCS CUTTER KNIFE 3
13 PCS STAPLER, HEAVY DUTY, 26/6 mm 2
14 BOX STAPLE WIRE NO. 35 5
15 PCS SHARPENER 2
16 PCS ADHESIVE TAPE, 1 inch 5
17 PCS DOUBLE SIDED TAPE, 1 Inch 5
18 PCS RECORD BOOK (500 pages) 6
19 PCS FOLDER (long) 10
20 PCS FOLDER (short) 10
21 PCS STICK GLUE - 12mm 10
22 PCS GLUE GUN - 12mm 2
23 PCS WHITEBOARD MARKER PEN, black 5
24 PCS WHITEBOARD (3ft. x 4ft.) 2
25 PCS FILE HOLDER RACK, SINGLE TRIPLE DESK FILE 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice