Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Materials for the Administrative and Finanace Section
Deadline: 16 Apr 2026
Posting Date: 13 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139431973
Document Ref. No.: Purchase Request No. 2026-091-AFS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 128600.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Materials for the Administrative and Finanace Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 128, 600.00
Area of Delivery : Isabela
Description : 3 pc. Board, Half cork board, half whiteboard, aluminum
frame, 60cm x 90 cm, wall mounted
5 pc. Paper tray, 3-tier, heavy duty
Metal Black Mesh Type / (In Tray/Out Tray)
Size: Approximately 25x37.5x30cm (WxLxH)
100 pc. Magazine File box, legal horizontal, color: Blue
10 box Signpen, Gel, 0.5mm, blue, 12pcs/box
6 unit HARD DRIVE
external SSD,
Interface: USB 3.2 GEN2X2(USB-C),
Sequential Read speed : up to 2000 MB/s*,
Sequential Write speed : up to 2000 MB/s*,
Total Capacity: at least 1TB and up, IP65 rating with removable
rubber sleeve, Compact, pocket-sized form factor
Up to two-meter drop protection and water and dust resistance
2 unit Glue gun,
Input Voltage: 220-240V
50/60Hz
Input Power: 100W
Gluing Capacity: 13-18 g/min
Glue Stick Diameter: 11.2 mm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice