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.: 138494811
Document Ref. No.: 2026-03-0080
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 236090.00
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 236, 090.00
Area of Delivery : Agusan Del Sur
Description : 1 LOT SUPPLY AND DELIVERY OF OFFICE SUPPLIES
5 BOX PAPER, PARCHMENT
374 REAM PAPER, MULTI-PURPOSE, A4
362 REAM PAPER, MULTI-PURPOSE, LEGAL
98 REAM PAPER, MULTICOPY, A4
64 PAD NOTEPAD, STICK-ON, 50MM X 76MM
28 PAD NOTEPAD, STICK-ON, 76MM X 76MM
50 PAD NOTEPAD, STICK-ON, 76MM X 100MM
23 BOOK RECORD BOOK, 300 PAGES
28 BOOK RECORD BOOK, 500 PAGES
46 PACK TISSUE, INTERFOLDED PAPER TOWEL
4 PC TAPE DISPENSER, TABLE TOP
52 BOT HAND SANITIZER, 500ML
PURPOSE: ADS IMO & FIELD OFFICES USE - 1ST QUARTER CY 2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice