Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies _ Mto
Deadline: 03 Mar 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136461681
Document Ref. No.: SJ-26-51
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 38281.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies _ MTO
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 38, 281.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 ROLLS ADDING MACHINE TAPE 24
2 DOZENS BALLPEN - BLACK 2
3 DOZENS BALLPEN - BLUE 2
4 BOX BINDER CLIPS, 1' 1
5 REAMS BONDPAPER - LONG 30
6 REAMS BONDPAPER - SHORT 10
7 REAMS BONDPAPER, A3 2
8 REAMS BONDPAPER, A4 5
9 DOZEN BROWN ENVELOPE - LONG 1
10 DOZEN BROWN ENVELOPE - SHORT 1
11 BOXES CARBON PAPER, LONG, BLUE 3
12 PCS CLEAR TAPE, 1' 5
13 PCS COLUMNAR NOTEBOOK - 5 COLUMNS 5
14 BOTTLES COMPUTER PRINTER INK, EPSON 003, BLACK 8
15 BOTTLES COMPUTER PRINTER INK, EPSON 003, MAGENTA 4
16 BOTTLES COMPUTER PRINTER INK, EPSON 003, YELLOW 4
17 BOTTLES COMPUTER PRINTER INK, EPSON 003, CYAN 4
18 BOTTLES COMPUTER PRINTER INK, EPSON 664, BLACK 8
19 PCS. COMPUTER PRINTER, RIBBON, EPSON LX310 4
20 DOZENS CORRECTION TAPE 2
21 BOX ENVELOPE, ORDINARY, WHITE, LONG 1
22 DOZEN FOLDER - LONG 1
23 DOZEN FOLDER - SHORT 1
24 DOZEN FOLDER, EXPANDED, LONG 1
25 BOTTLES ISOPROPYL ALCOHOL, 500ml 30
26 BOXES PHOTOPAPER 2
27 BOXES RUBBER BANDS, SMALL 5
28 PCS SIGNPEN, REFILL, BLACK 12
29 PCS SIGNPEN, REFILL, BLUE 12
...
Documents
Tender Notice