Procurement Summary
Country: Philippines
Summary: Supplies and Materials for all Peqnhs Offices
Deadline: 13 Jul 2026
Posting Date: 08 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144740595
Document Ref. No.: PR-2026-07-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 190000.00
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 Supplies and Materials for all PEQNHS offices
Product/Service Name : Supplies & Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 190, 000.00
Area of Delivery : La Union
Description : Purchase of the ff supplies:
Bond Paper, Legal 140 reams
Bond Paper, A4 180 reams
Glue, All-purpose, 130g 105 pc
Folder, Legal, Brown, 100pcs/pack 27 pack
Ink, Black, 003 35 bot
Ink, M, 003 10 bot
Ink, C, 003 10 bot
Ink, Y, 003 10 bot
Binder Clip, 25mm, 12pcs/box 30 box
Binder Clip, 32mm, 12pcs/box 30 box
Board Paper, 180gsm, Legal, 100pcs/pack 10 pack
Board Paper, 180gsm, A4, 100pcs/pack 6 pack
Board Paper, 180gsm, Letter, 100pcs/pack 12 pack
Laminating Film, Legal 3 pack
Tissue Paper, 12rolls/pack 20 pack
Alcohol, Ethyl, 500ml 105 bot
Garbage Bag, XL, 10 packs/box 6 box
Laminating Machine 2 unit
Ballpoint Pen, 50 pcs/pack 4 pack
Pencil, #2, 12 pcs/pack 17 pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice