Purchase of Office Supplies for Use of Different Tender - 147872524

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for Use of Different Offices (Pr# 0438, 0461)

Deadline: 01 Sep 2026

Posting Date: 25 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147872524

Document Ref. No.: 2026-0438, 0461

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 103067.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies for use of Different Offices (PR# 0438, 0461)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 103, 067.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
PR# 0438 CITY SOCIAL WELFARE & DEVELOPMENT OFFICE
28 Packs Folder, Long, White, 100's
11 Boxes Bond Paper, Sub-20, Long, 5 reams
11 Boxes Bond Paper, Sub-20, Short, 5 reams
55 Packs Colored Paper, A4, 20 sheets, Asstd. Color
55 Reams Bond Paper, Colored, Long, (Light Blue, Yellow, Light Pink)
55 Rolls Double Sided Tape, 1" Big Roll BC#:2868 or its equivalent
55 Rolls Masking Tape, 1"
55 Pieces Marker, Whiteboard, Fine & Broad Tip, Black
55 Rolls Scotch Tape, 1", Core Clear, 24mm x 20m
165 Pieces Glue Stick, Big
10 Boxes Marker, Permanent, Fine Tip, 12's, Black
10 Boxes Correction Tape, J-823, 10m, 12's or its equivalent
55 Boxes Plastic Fastener, 5507, Assorted Color, 7cm, 50's
55 Pieces Stapler No.605A
55 Boxes Stapler wire, No.10, Leg Length 6mm, Good Quality
55 Boxes Push Pin, Colorful, 100's #46523/100
PR# 0461 REGISTRY OF DEEDS
6 Reams Bond Paper, 70gsm, Sub.20, Short
6 Reams Bond Paper, 70gsm, Sub.20, Long
3 Bottles Ink Refill, 003, 65ml, Black
2 Bottles Ink Refill, 003, 65ml, Cyan
2 Bottles ...

Documents

 Tender Notice