Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 27 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145677342
Document Ref. No.: 26072101
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 299115.00
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. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 299, 115.00
Area of Delivery : Samar
Description : The Provincial Government of Samar invites all interested registered suppliers to submit in person or authorized representative quotation for-
Office Supplies
5 pcs Calculator (12 Digits)
200 pcs Correction Tape, 6m, 1 piece in individual plastic
21 box Fastener, plastic, colored 50 sets/
30 box Pencil, No. 2 (12pcs/box)
120 reams Paper, Bond Paper, A4 80gsm.
112 reams Paper, Bond Paper, Long 80gsm.
20 pcs STAMP PAD Violet
20 bottles STAMP PAD INK, violet, 30ml
15 bottles Printer Ink, Epson #008, black, 70ml.
10 bottles Printer Ink, Epson #008, Cyan 70ml
10 bottles Printer Ink, Epson #008, Magenta, 70ml.
10 bottles Printer Ink, Epson #008, Yellow, 70ml
2 piece Heavy Duty Sharpener, Hand Crank Mechanical
6 box Paper Fastener (metal)
5 box Paper Fastener Long (Aluminum)
20 packs Trash Bag X-Large 10's
4 cans Air Freshener 320ml
8 bottles Glue All Purpose 240 grams
1000 pcs Folder, with tab legal
3 reams Folder, with tab A4 (100pcs)
15 bottles Dishwashing Liquid 250ml
3 reams Envelope, Brown, Long 100s
300 pcs Envelope, Brown, Short
12 pcs Sta...
Documents
Tender Notice