Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138487324
Document Ref. No.: 2026-03-0082
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 206682.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 206, 682.00
Area of Delivery : Agusan Del Sur
Description : 1 LOT SUPPLY AND DELIVERY OF OFFICE SUPPLIES
32 GAL ALCOHOL, ETHYL, 1 GALLON
60 BOT ALCOHOL, ETHYL, 500ML
5 PACK CARTOLINA, ASSORTED COLORS
16 PACK BATTERY, DRY CELL, AAA
38 PACK BATTERY, DRY CELL, AA
4 PC DATER STAMP
294 PC DATA FILE BOX
10 PC FILE ORGANIZER
1 BOX ENVELOPE, MAILING WITH WINDOW
18 TUBE BLADE, FOR GENERAL PURPOSE CUTTER/UTILITY KNIFE
1 BOX CHALK, WHITE ENAMEL
231 PC CORRECTION TAPE
13 BOX INDEX TAB
42 PC DATA FOLDER
2 BUNDLE FOLDER, MOROCCO WITH SLIDE, LEGAL
4 PACK FOLDER WITH TAB, A4
16 PACK FOLDER WITH TAB, LEGAL
15 SET FILE TAB DIVIDER, A4
79 BOX CLIP, BACKFOLD, 19MM
82 BOX CLIP, BACKFOLD, 25MM
104 BOX CLIP, BACKFOLD, 32MM
103 BOX CLIP, BACKFOLD, 50MM
54 BOX FASTENER, METAL
22 PC DUST PAN
21 PC BROOM (WALIS TING-TING)
41 CAN DISINFECTANT SPRAY
39 PC DETERGENT BAR, 140G
70 POUCH DETERGENT POWDER, ALL-PURPOSE
68 CAN AIR FRESHENER
45 BOT CLEANER, TOILET AND URINAL
PURPOSE: ADS IMO & FIELD OFFICES USE - 1ST QUARTER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice