Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Common Supplies, Cleaning Materials and Equipment for Official Use of Penro Davao Del Sur, Manp Pamo and Cenr Offices
Deadline: 09 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144271723
Document Ref. No.: 2026-06-13
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1340736.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of common supplies, cleaning materials and equipment for official use of PENRO Davao del Sur, MANP PAMO and CENR Offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 340, 736.00
Area of Delivery : Davao Del Sur
Description : Supply and delivery of Common Supplies, Cleaning Materials and Equipment for official use of PENRO Davao del Sur, MANP PAMO and CENR Offices
Total ABC: Php 1, 340, 736.00
Office Supplies
1 24 box Ballpen: Ordinary (black 12pcs/box)
2 400 pcs Ballpen: Smoothing gel type(black)
3 140 pcs Ballpen: Gel type 0.5mm(black)
4 29 pack Battery AA heavy duty (4pcs/ pack)
5 28 pack Battery AAA heavy duty (4pcs/pack)
6 3 pack Battery AA Rechargeable (4pcs/pack)
7 35 box Binder Clips (25 mm)
8 25 box Binder Clips (32 mm)
9 6 box Binder Clips (41 mm)
10 33 box Binder Clips (50 mm)
11 10 pc Bookend, Metal (heavy duty)
12 15 btl Brother Ink, BT D60 Black
13 3 btl Brother Ink, BT 5000 Black
14 15 btl Brother Ink, BT 5000 Cyan
15 15 btl Brother Ink, BT 5000 Magenta
16 12 btl Brother Ink, BT 5000 Yellow
17 10 btl Brother Ink, BTD 100 Black
18 10 btl Brother Ink, BTD 100 Cyan
19 10 btl Brother Ink, BTD 100 Magenta
20 10 btl Brother Ink, BTD 100 Yel...
Documents
Tender Notice