Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies-Shs
Deadline: 10 Jun 2026
Posting Date: 04 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142615463
Document Ref. No.: 2026-06-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 342067.52
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office supplies-SHS
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 342, 067.52
Area of Delivery : Misamis Oriental
Description : 10 gallon Alcohol, Ethyl, 1 gallon
20 pack Battery, dry cell, size AA
70 piece Broom (walis tambo)
10 piece Broom (walis tingting)
70 pouch Detergent Powder, All purpose
10 box staple wire (standard)
50 roll Tape, masking, 24mm
50 roll Tape, masking, 48mm
50 roll Tape, packaging, 48mm
50 roll Tape, Transparent 24mm
20 roll Tape transparent, 48mm
10 box clip, backfold, 19mm
10 box clip, backfold, 25mm
10 box clip, backfold, 50mm
20 piece Correction Tape
1 pack Folder with tab. A4
1 pack Folder with tab, Legal
10 box Paper clip, vinyl plastic coated 33mm
10 box Paper clip, vinyl plastic coated jumbo
10 pad Notepad, stick on, 50mm x 76mm
10 pad Notepad, stick on, 76mm x 76mm
500 ream Paper, multicopy, A4
500 ream Paper, multicopy, Legal
5 piece Paper cutter, legal
35 piece HDMI Cable, 10 meters
1 piece Filing cabinet, steel, standard
10 bottle Glass Cleaner, 500ml
10 bottle Air Freshener
50 piece File Folder, Legal
50 roll Masking tape 1"
50 roll Masking tape 4"...
Documents
Tender Notice