Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Mpmo
Deadline: 26 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143622904
Document Ref. No.: BAC SV 2026-40
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 77708.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR MPMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 77, 708.00
Area of Delivery : Camarines Sur
Description : QTY UNIT DESCRIPTION Unit Price TOTAL
MHO
Supplies for MPMO Office
12 piece Document Box File Organizer, long, black
30 ream Bond Paper A4, subs 20
30 ream Bond Paper Long, subs 20
20 ream Bond Paper, Short Size subs 20
6 piece Scissor Heavy Duty
6 piece Stapler, Heavy Duty
2 set Brother Ink set for LC462XL
3 set Epson Ink #003, genuine
20 piece Lever Arch File with Ring Binder, long, 3 inches, black
10 pack Sticky notes 50x15mm
10 pack Sticky Notes Flags assorted Color, 200 sheets
2 piece CorkBoard 2x3 feet with aluminum frame
2 set Square Golden Arches Adjustable Backdrop(4pcs) Stand Metal
20 set Artificial Mango Leaves ( white) 12 pcs
20 set Artificial Mango Leaves ( yellow) 12 pcs
20 set Artificial Maple Leaf White 12 pcs
12 packs 8 Inches Ballon, Pink, Green, Red, Purple
GRAND TOTAL P77, 708.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice