Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and Office Equipment
Deadline: 23 Sep 2026
Posting Date: 20 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149486374
Document Ref. No.: 2026 GOODS 55
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 375000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 375, 000.00
Area of Delivery : Isabela
Description : Items:
1. 23 cans AIR FRESHENER, aerosol, 320ml. min, lavender
2. 288 pcs BALLPEN, w/ cover, black
3. 5 pcs BATHROOM SOAP, 135 grams
4. 62 pairs BATTERY, dry cell, AA, 2 pieces per blister pack
5. 48 pairs BATTERY, dry cell, AAA, 2 pieces per blister pack
6. 19 btls BLEACHING LIQUID, 1 liter / bottle, lemon flavor
7. 25 reams BOND PAPER, short, 80 gsm
8. 65 reams BOND PAPER, long, 80 gsm
9. 179 reams BOND PAPER, A4, 80 gsm
10. 3 bxs CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm)
11. 11 bxs CLIP, BACKFOLD, all metal, clamping: 32mm (-1mm)
12. 2 pcs COLUMNAR NOTEBOOK, 13 columns
13. 20 pcs CORRECTION PEN
14. 5 bars DETERGENT BAR
15. 13 packs DETERGENT POWDER, 1 kg / pack
16. 5 pcs COLUMNAR NOTEBOOK, (24 columns)
17. 7 pcs CLIPBOARD, long (2 pcs w/ cover)
18. 116 pcs CORRECTION TAPE, film base type, UL 6m min
19. 15 pcs DATA FILE BOX, made of chipboard w/ closed ends
20. 11 bars DETERGENT BAR
21. 17 packs DETERGENT POWDER, 1 kg / pack
22. 28 btls DISHWASHING LIQUID, 250 ml.
23. 15 pcs DOORMAT, rubberized, non ski...
Documents
Tender Notice