Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Buffer Stock - 2026 2Nd Quarter
Deadline: 21 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139624532
Document Ref. No.: PCW-2026-04-145
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 53040.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies for Buffer Stock - 2026 2nd Quarter
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 53, 040.00
Area of Delivery : Metro Manila
Description : Unit Item Description Quantity Unit Cost Total Cost
ream PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm 110 230.00 25, 300.00
roll TAPE, PACKAGING, width: 48mm (±1mm) 12 30.00 360.00
piece Data File Box, made of chipboard, closed end 20 160.00 3, 200.00
pair SCISSORS, symmetrical, blade length: 65mm min 10 50.00 500.00
piece Correction Tape 30 25.00 750.00
piece DATA FOLDER, made of chipboard, taglia lock, Color: Red 80 110.00 8, 800.00
pack Toilet Paper, twin-ply, 12 rolls per pack, 300 sheets, 100% recycled 110 110.00 12, 100.00
set Marker, Fluorescent, 3 colors per set 3 50.00 150.00
piece Marker, Pen, Permanent, broad type, black 12 15.00 180.00
pack Sticker paper 10'S, A4 4 100.00 400.00
tabs Post It, (Sign here), with a mini dispenser, 50x2 Sheets, 44x25 MM 6 150.00 900.00
box Clip Backfold, 1", 12pcs/box 20 20.00 400.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice