Purchase of Office Supplies & other Supplies Tender - 143254786

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies & other Supplies and Materials

Deadline: 07 Jul 2026

Posting Date: 13 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143254786

Document Ref. No.: 2026-06-04

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 304638.50

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies & Other Supplies and Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 45 Day/s
Budget for the Contract : PHP 304, 638.50
Area of Delivery : Negros Oriental
Description : Trophy (Small) 1, 350.00 21, 600.00
Trophy (Medium) 2, 250.00 31, 500.00
Trophy (Large) 2, 800.00 39, 200.00
Trophy (Extra Large) 3, 600.00 50, 400.00
Styro Foam 681.60 6, 816.00
Paint Enamel 810.00 4, 050.00
Paint Latex 760.00 3, 800.00
Cloth 45.00 652.50
Insulator 2, 180.00 8, 720.00
Plaque 1, 100.00 9, 900.00
Folwers 450.00 15, 750.00
Balloons 150.00 2, 250.00
Bond Paper (Substance 20 - Long) 1, 675.00 33, 500.00
Bond Paper (Substance 20 - Short) 1, 350.00 20, 250.00
Folder Long 1, 700.00 8, 500.00
Folder Short 1, 500.00 7, 500.00
Plastic Envelope (Long) 20.00 1, 000.00
Ballpen (25pcs) 90.00 900.00
Stapler 350.00 3, 150.00
Log Book 150.00 1, 500.00
Fastener 80.00 800.00
Glue 45.00 450.00
Expanded Envelope 25.00 1, 250.00
Expanded Folder 20.00 1, 200.00
Biscuits 12.00 6, 600.00
Bottled Water 500ml 25.00 13, 050.00
Softdrinks 8oz 15.00 7, 500.00
Candies 95.00 2, 850.00
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TOTAL 304, 638.50
Trade Agreement : Others

Documents

 Tender Notice