Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137564403
Document Ref. No.: 2026-03-0026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 20780.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 20, 780.00
Area of Delivery : Metro Manila
Description : 1. ALCOHOL, Ethyl, 1 Gallon 2 gallon 800.00
2. ERASER, plastic/ rubber 3 piece 150.00
3. SIGN PEN, Fine Tip, Black 3 piece 90.00
4. SIGN PEN, Fine Tip, Blue 3 piece 90.00
5. SIGN PEN, Fine Tip, Red 3 piece 90.00
6. BATTERY, dry cell, size AA 3 pack 300.00
7. BATTERY, dry cell, size AAA 2 pack 200.00
8. AIR FRESHENER 2 can 700.00
9. CLEANER, Toilet Bowl and
Urinal 1 bottle 300.00
10. DETERGENT POWDER, all
purpose 1 pouch 800.00
11. DISINFECTANT SPRAY 2 can 1, 000.00
12. HAND SOAP, liquid, 500mL 3 bottle 600.00
13. TRASHBAG, Large size 1 pack/
roll 600.00
14. TRASHBAG, XL size 1 pack/
roll 700.00
15. INK, for stamp pad 1 bottle 100.00
16. GLUE, all-purpose 1 jar 100.00
17. STAPLE WIRE, standard 2 box 800.00
18. TAPE, masking, 24mm 1 roll 30.00
19. TAPE, transparent, 24mm 2 roll 140.00
20. TAPE, transparent, 48 mm 3 roll 180.00
21. TWINE, plastic 2 roll 140.00
22. CLIP, backfold, 19mm 1 box 150.00
23. CLIP, backfold, 25mm 1 box 30.00
24. CLIP, backfold, 32mm 1 box 50.00
25. CLIP, backfold, 50mm 1 box 10...
Documents
Tender Notice