Purchase of Various Office Supplies for 2Nd Tender - 142441195

Procurement Summary

Country: Philippines

Summary: Purchase of Various Office Supplies for 2Nd Quarter 2026 (Various Office)

Deadline: 05 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142441195

Document Ref. No.: AMP/Nego 2026-06-070(046)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 323625.36

Purchaser's Detail

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Tender Details

Tender are invited for Purchase Of Various Office Supplies for 2nd Quarter 2026 (Various Office)
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 45 Day/s
Budget for the Contract : PHP 323, 625.36
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2026-06-070(046)
Revised on May 24, 2004 Name of the Project : Purchase Of Various Office Supplies for 2nd Quarter 2026 (Various Office)
Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: Various Office PR No. Date:
Section: SAI No. Date:
ITEM NO. UNIT ITEM DESCRIPTION QTY UNIT COST TOTAL COST
1 LOT OFFICE SUPPLIES EXPENSES 1 323, 625.36 323, 625.36
pc Arch Files 2/3 holes-cartoon 6 350.00 2, 100.00
pc Arch Files 2/3 holes-cartoon (yellow green) 2 397.27 794.54
pc Ballpen Gel Pen (0.5), black 169 62.00 10, 478.00
pc Ballpen Gel Pen (0.5), blue 31 62.00 1, 922.00
pc Ballpen Gel Pen (0.5), red 5 62.00 310.00
box Ballpen, ordinary, assorted color, 50pcs 1 450.00 450.00
box Ballpoint Pen, black, ordinary, 50 pcs 5 650.00 3, 250.00
pc Ballpoint Pen, blue, ordinary 5 15.00 75.00
pc Ballpoint Pen, red, ordinary 10 15.00 150.00 ...

Documents

 Tender Notice