Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies (Split)
Deadline: 03 Nov 2025
Posting Date: 31 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129184473
Document Ref. No.: RFQ-2025-031
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 273800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies (SPLIT)
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 273, 800.00
Area of Delivery : Samar
Description : Purchase of Office Supplies
Paper Fastener, Metal, 50 sets per box -- 50 box
Folder, Tagboard, Legal size, 100 pieces per pack -- 10 pack
Pencil, Lead, w/ eraser -- 50 box
Stapler, Standard no. 35 -- 20 pcs
Cutter Knife, heavy duty -- 20 pcs
Highlighter (Green/Orange) -- 50 pcs
Scissors, symmetrical -- 20 pcs
Loose Leaf Binder -- 300 pcs
Binder Clip, 32mm -- 20 box
Scotch Tape, 1" -- 50 pcs
Sign Pen, 0.5, Black -- 50 pcs
Sign Pen, 0.7, Black -- 25 pcs
Sign Pen, 1.0, Black -- 50 pcs
Sign Pen, 1.0, Blue -- 50 pcs
Ballpen, Black -- 25 box
White Plastic Eraser -- 50 pcs
Photo Paper, A4, 10 pieces per pack -- 50 pack
Sticker Paper, A4, 10 pieces per pack -- 50 pack
Expanded Brown Envelope, Long -- 500 pcs
Heavy Duty 2-hole Puncher -- 10 pcs
Stamping Pad, Blue -- 30 pcs
Isoprophyl Alcohol with Moisturizer, 500ml -- 40 btl
*Please see attached RFQ
**RFQ #: RFQ-2025-031; SP2001-071-2025
***Area of Delivery: SAMAR
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice