Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies (Mo)-0043
Deadline: 19 Jan 2026
Posting Date: 15 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133714547
Document Ref. No.: NP-01-0043
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 79585.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies (MO)-0043
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 79, 585.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
2 50 ream Bond paper, long
3 20 ream Bond paper, A4
4 10 ream Bond paper, short
5 5 ream News print, long
6 3 pack Photo Sticker, A4
7 5 piece Stapler, #35
8 5 box Staple wire, #35
9 10 piece Scotch tape, 1"
10 10 piece Marker, permanent
11 3 piece Marker ink refill
12 2 piece Marker, white board
13 1 piece Puncher, Big
14 10 piece Clip board, wood
15 10 piece Correction tape
16 5 piece Scissors, stainless
17 2 piece Clear book
18 1 piece Paper cutter, 12x10
19 5 piece Ballpen, .2 black
20 20 piece Ballpen, purple
21 2 piece Tape dispenser, 1"
22 1 pack Construction paper, long
23 1 piece Stamp pad, purple #1
24 1 piece Stamp pad, purple ink refill
25 2 roll Garbage bag, large
26 2 roll Garbage bag, XL
27 5 piece Double sided tape, 1"
28 1 piece Magazine tray, 4 layer
29 5 piece Diploma holder, A4
30 3 piece Record book, 500pages
31 5 piece Highlighter
32 50 piece Expanded envelope, Pink
33 5...
Documents
Tender Notice