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Supply and Delivery of Office Supplies Tender - 147566234

The LEYTE METROPOLITAN WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies in the Philippines. This Tender notice was published on 20 Aug 2026 and is scheduled to close on 26 Aug 2026, with an estimated Tender value of PHP 469416.92. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147566234, while the tender notice number is 26-08-048 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies

Deadline: 26 Aug 2026

Posting Date: 20 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147566234

Document Ref. No.: 26-08-048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 469416.92

Purchaser's Detail

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Tender Details

Tender are invited for Supply and delivery of office supplies
Product/Service Name : Battery, dry cell, Air Freshener, Cleanser, Detergent Powder, Disinfectant Spray, Furniture Cleaner, Hand Soap, Broom, Dust, rags, Trash bag, Glue, all-purpose, Staple Wire, TAPE, CLIP, BACKFOLD, CORRECTION TAPE, Dater, DATA (MAGAZINE), Data, ENVELOPE, BROWN, FASTENER, FOLDER, MARKER, PAPER CLIP, PENCIL, STAPLER, SHARPENER, puncher, NOTE PAD, STENO, PAPER, MULTICOPY, TISSUE, TOILET TISSUE PAPER, BALLPEN, SIGN PEN, TONER, INDEX,, RUBBER BAND, ALCOHOL, MULTIPURPOSE, DEODORIZER, DISHWASHING LIQUID, DISHWASHING PASTE, HAND SOAP, INK #008, INK #003, EXTERNAL DRIVE, LETTER TRAY, CLEARBOOK, COMPUTER, DOOR, CERTIFICATE HOLDER, VELLUM BOARD PAPER, GLUE STICK, GLUE GUN, INK #001, TONER CARTRIDGE, PHILIPPINE NATIONAL FLAG, FACE MASK, INK, BTD100, LED BULB, MOP HANDLE, MOPHEAD, FILE, FILE TAB DIVIDER, WATERPROOF INKJET VINYL LABEL STICKER, INK CARTRIDGE, FLASHDRIVE, SCISSOR,, PHOTO PAPER,
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 469, 416.92
Area of Delivery : Leyte
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is Php 469, 416.92
2. Price Quotation should be inclusive of applicable taxes.
3. Price Quotation shall be submitted before the deadline of submissio...

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