Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies 05D(Conso) H02-F05-2026
Deadline: 11 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146811064
Document Ref. No.: QSU-BAC-H02-F05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 442439.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies 05D(CONSO) H02-F05-2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 442, 439.00
Area of Delivery : Quirino
Description : QTY UNIT DESCRIPTION BUDGET PER LINE ITEM
1 Ream Acetate, A4 LCT PV 750.00
1 Ream Acetate SHORT LCT PVC 700.00
1 pc Acetate, Long LCT PVC Cover (Clear) 800.00
6 bottle/s Alcohol, Isoprophyle w/ moisturizer 110.00
3 box Ballpen (Black) 50 pcs 275.00
1 spool Ballpen, Retractable, Red, 275.00
10 spool Ballpen, Retractable, Blue, 275.00
22 spool Ballpen, Retractable, Black, 275.00
1 pack Battery, Dry Cell, AAA, 1.5 Volts, Alkaline (2pcs) 85.00
3 set Battery, Dry Cell, AA, 1.5 Volts, Alkaline (4pcs) 210.00
1 set Battery-rechargeable AA & AAA (4pcs) with Charger 3, 000.00
10 pack Battery-rechargeable AAA 250.00
20 pack Battery-rechargeable AA 250.00
15 pack/s Bathroom Tissue, 3 ply, 450 sheets. 12s 275.00
15 box Binder Clip, 3/4", 12s, Metal 35.00
4 box Binder Clip 1" by 12 Metal 35.00
4 pack Board Paper 200gsm 100 sheets 255.00
5 bot Brother Ink BT D60 (Black) 320.00
1 set Brother Ink 5000 cyan/magenta/yellow 1, 100.00
1 pack Cable Tie Wrap 100mm x 2.5mm 120.00
15 pcs Certificate Frame, A4 270.00
100 pcs ...
Documents
Tender Notice