Procurement Summary
Country: Philippines
Summary: Purchase of Various Office Supplies for Use of City Engineering Office - Building Permit Division (Pr# 0105)
Deadline: 08 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138800465
Document Ref. No.: 2026-105
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 111824.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Various Office Supplies for use of City Engineering Office - Building Permit Division (PR# 0105)
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 111, 824.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION
1 12 Boxes Bond Paper, Sub-20, Long, 5 Reams
2 6 Boxes Bond Paper, Sub-20, Short, 5 Reams
3 10 Reams Bond Paper, 70gsm, Sub 20, A4
4 20 Reams Bond Paper, A3, Subs20
5 10 Packs Folder, Long White, 100's
6 6 Sets Fastener, Metal, 8"
7 6 Boxes Ballpen, Gel Pen, 0.5mm, 12's, Black
8 6 Boxes Ballpen, Gel Pen, 0.5mm, 12's, Blue
9 6 Tubes Ballpoint Oil Gel Pen, 50pcs, Black
10 6 Tubes Ballpoint Oil Gel Pen, 50pcs, Blue
11 20 Boxes Correction Tape, 10 meters, J-823 or its equivalent, 12's
12 24 Boxes Stapler Wire, #35, 5000's
13 5 Pieces Stapler, with Remover, No.35 HD 50R, Black
14 2 Pieces Puncher, Heavy Duty, 2-Hole Punch, 70mm, No.468 or its equivalent
15 5 Packs Carbon Paper, Film, Long, Blue, 100's
16 2 Rolls Duct Tape, 2"
17 12 Boxes Paper Clip, 50mm, Vinyl Coated, 120gms, Jumbo
18 4 Pieces Tape Dispenser, Heavy Duty, TD-800 or its equivalent
19 10 Rolls Clear Tape, 1", Core Clear, 24mm x 20m
20 5 Rolls Clear Tape, 3", Core Cl...
Documents
Tender Notice