Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Devices and Materials
Deadline: 16 Sep 2026
Posting Date: 13 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149066252
Document Ref. No.: 2026-08-684
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 247000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE DEVICES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 14 Day/s
Budget for the Contract : PHP 247, 000.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description Quantity Approved Budget for the
Contract (ABC) (in ₱)
1. Heavy Duty Push Cart-High Capacity All Stainless Steel - 1 20, 000.00
1000kg/1 ton load capacity
Extra hard commercial use hand truck
24x48 inch platform
6 inch rubber wheels
stable and easy handle operations
2. Stapler Wire (Gun Tacker Wire) T50-T50, 14mm (1250 Staples)
5in1 Multi Tacker Stapler 1 3, 000.00
3. Rechargeable Battery AA-AA Rechargeable Battery 1.5V
3000mWh Long-Lasting 8 Pcs AA Batteries for Microphone 2 6, 000.00
4. Floor Polisher-Product Type Ultra High Speed (UHS) Burnisher 2 200, 000.00
Voltage 220-240V
Frequency 50-60 Hz
Rated Power 1, 100 W
Sound Pressure Level (at 1.5m, ISO 3744)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice