Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and Consumables
Deadline: 04 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140542237
Document Ref. No.: RFQ#26-170A;PR#2026-04-0107
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1975750.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 975, 750.00
Area of Delivery : Oriental Mindoro
Description : RFQ#26-170A;PR#2026-04-0107
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES
ABC Php 1, 975, 750.00
Lot 1
400 box Fastener, Plastic Coated 70mm, 2-3/4
100 box Ball Pen, Black, (12 pcs/Box)
100 box Ball Pen, Blue, (12 pcs/Box)
20 drum Toner MP 2014
40 box Looseleaf Cover
200 jar Glue All Purpose 240g
2000 ream Bond Paper Legal Size
2000 ream Bond Paper A4 Size
450 box Fastener, Plastic Coated 70mm, 8-1/2 long
END-USER: JORIEL R. ACLAN
PLACE OF DELIVERY: BFAR MIMAROPA Regional Office Warehouse
DELIVERY PERIOD: 30 Calendar Days
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice