Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies (Mto) - 1463
Deadline: 22 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143611974
Document Ref. No.: NP-01-1463
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 199579.99
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies (MTO) - 1463
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 199, 579.99
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 100 ream Paper, All Purpose Premium, short, 80gsm
2 75 ream Paper, All Purpose Premium, long, 80gsm
3 30 box Computer Continuous Forms, BK 70 or 80, 1 ply, 11" x 9-1/2", 1000 sets/box
4 20 box Arris Press Gel Pen, 0.5mm, black, 12pcs/box
5 1 box Plastofoil Carbon, Blue
6 35 roll Brown Packing Tape 2'
7 50 roll Masking tape 2"
8 50 pcs Document Brown Envelope, Long size
9 15 box Rubber band - Big
10 30 box Rubber band - Multicolored
11 15 box Staple Wire, Heavy Duty, 23/17
12 35 box Staple Wire, no. 35 (26/6)-Max
13 50 piece Document Brown Envelope, short
14 15 pack Sticker Paper, legal, neon green, 10pc/pack
15 20 piece Marker, permanent, bullet type, blue
16 40 piece Marker, permanent, broad, black
17 15 pack Sticker paper, 10's/pack, short, white
18 20 box Computer Continuous Forms, BK 70, 2ply, 11" x 9-1/2, 1000 sets/box, carbonless
19 10 piece High Quality Scissors 8"
20 60 piece CORRECTION TAPE, 30M
21 26 roll Thermal Paper, 8...
Documents
Tender Notice