Procurement Summary
Country: Philippines
Summary: Purchase of Various Office Supplies for Use of City Engineering Office - Building Permit Division (Pr# 0105) Rebid
Deadline: 30 Mar 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138276769
Document Ref. No.: 2026-0105
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 111824.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Purchase of Various Office Supplies for use of City Engineering Office - Building Permit Division (PR# 0105) REBID
Procurement Mode : Public Bidding
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 : QUANTITY UNIT ARTICLES
12 Boxes Bond Paper, Sub-20, Long, 5 Reams
6 Boxes Bond Paper, Sub-20, Short, 5 Reams
10 Reams Bond Paper, 70gsm, Sub 20, A4
20 Reams Bond Paper, A3, Subs20
10 Packs Folder, Long White, 100's
6 Sets Fastener, Metal, 8"
6 Boxes Ballpen, Gel Pen, 0.5mm, 12's, Black
6 Boxes Ballpen, Gel Pen, 0.5mm, 12's, Blue
6 Tubes Ballpoint Oil Gel Pen, 50pcs, Black
6 Tubes Ballpoint Oil Gel Pen, 50pcs, Blue
20 Boxes Correction Tape, 10 meters, J-823 or its equivalent, 12's
24 Boxes Stapler Wire, #35, 5000's
5 Pieces Stapler, with Remover, No.35 HD 50R, Black
2 Pieces Puncher, Heavy Duty, 2-Hole Punch, 70mm, No.468 or its equivalent
5 Packs Carbon Paper, Film, Long, Blue, 100's
2 Rolls Duct Tape, 2"
12 Boxes Paper Clip, 50mm, Vinyl Coated, 120gms, Jumbo
4 Pieces Tape Dispenser, Heavy Duty, TD-800 or its equivalent
10 Rolls Scotch Tape, 1", Core Clear, 24mm x 20m
5 Rolls Scotch Tape, 3", Core Clear, 18mm x 45m
10 Boxes Permanent Marker, Fine Tip, 12's, Black
10 Boxes Whiteboard Marker, ...
Documents
Tender Notice