Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supllies and Materials
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138393542
Document Ref. No.: S-101-26-03-03
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57660.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supllies and Materials
Product/Service Name : LOT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 57, 660.00
Area of Delivery : Lanao Del Norte, Misamis Occidental, Misamis Oriental
Description : 1 PAPER, MULTI-PURPOSE, LETTER (8.5X11) 5 REAM
2 INK 003, BLACK 40 BOTTLE
3 INK 003, MAGENTA 30 BOTTLE
4 INK 003, CYAN 30 BOTTLE
5 INK 003, YELLOW 30 BOTTLE
6 BT 50000 INK, BLACK 10 BOTTLE
7 BT 50000 INK, MAGENTA 7 BOTTLE
8 BT 50000 INK, CYAN 7 BOTTLE
9 BT 50000 INK, YELLOW 7 BOTTLE
10 STAPLER, LONG REACH 1 PIECE
11 BATTERY DRY CELL, HEAVY DUTY 5 PACK
12 SPONGE 5 PIECE
13 DOUBLE SIDED TAPE, 1.5" 25 ROLL
14 GLUE ALL-PURPOSE, 500 ML 10 BOTTLE
15 RAGS, DOOR 10 PIECE
16 FASTENER, PLASTIC COATED 3 BOX
17 PINS, STEEL HEADS 7 PIECE
18 THUMBSTACKS 10 BOX
19 FEATHER DUSTER 2 PIECE
20 DUST PAN, THICK 2 PIECE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice