Procurement Summary
Country: Philippines
Summary: Quantity Unit Particulars Unit Cost Amount 15 Reams Hard Copy A4 230.00 3, 450.00 21 Reams Hard Copy Long 240.00 5, 040.00 50 Pcs Long Folder 15.00 750.00 4 Boxes Ballpen 200.00 800.00b...
Deadline: 30 Jun 2026
Posting Date: 25 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143981429
Document Ref. No.: ITB-2026-010 PURCHASE OF OFFICE SUPPLIES
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 25000.00
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 ITB-2026-010 PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 25, 000.00
Description : QUANTITY UNIT PARTICULARS UNIT COST AMOUNT
15 REAMS HARD COPY A4 230.00 3, 450.00
21 REAMS HARD COPY LONG 240.00 5, 040.00
50 PCS LONG FOLDER 15.00 750.00
4 BOXES BALLPEN 200.00 800.00
6 PCS RECORD BOOK 500 PAGES 150.00 900.00
6 PCS RECORD BOOK 300 PAGES 120.00 720.00
12 PCS CORRECTION TAPE 50.00 600.00
4 BOXES PAPER FASTENER 50.00 200.00
3 BOXES PAPER CLIP SMALL 25.00 75.00
2 BOXES PAPER CLIP BIG 30.00 60.00
7 SETS # 003 INK REFILL 1, 500.00 10, 500.00
4 PCS COLUMNAR BOOK 70.00 280.00
1 PCS STAPLER 175.00 175.00
2 BOXES PENCIL 120.00 240.00
4 PCS SCISSORS 150.00 600.00
2 PCS BLUE FOLDER (RINGBIND) 200.00 400.00
3 BOXES STAPLE WIRE BIG 70.00 210.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice