Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Coa)
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138019870
Document Ref. No.: RFQ-SVP-2026-128
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94520.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply and Delivery of Office Supplies (COA)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 94, 520.00
Area of Delivery : Bukidnon
Description : Stock No. Quantity Unit Description
1 20 ream Bond Paper( Short, GSM 70)
2 5 bot. Universal Ink-Brother-Black
3 3 set Universal Ink Colored Set-Brother DCP-T720DW
4 2 pcs Metal Tray Desk Paper Organizer
5 2 pcs. Stamp Pad, Felt Pad, MIN 60MM X 100MM BLUE
6 5 box Sign Pen, BLACK, 0.5 Ballpoint
7 2 unit Calculator 12 Digits
8 3 box Paper Fastener (Plastic)
9 50 pcs. Brown Envelope (Long)
10 50 pcs. Brown Envelope (A4)
11 40 pcs. Expanded Envelope (Long)
12 5 box Plain Folder( Regular long)
13 50 pcs Green Long Folder (Expanded)
14 10 pcs Sticky Notes (1.5x2 inches)
15 10 pcs Sticky Notes (3x2 inches)
16 10 pcs Sticky Notes (3x4 inches)
17 4 box Paper Clip
18 5 kl. Detergent Soap Powder
19 3 box Ballpen Ordinary / BLACK
20 3 box Ballpen Ordinary / Red
21 5 box Sign Pen, BLUE, 0.5 Ballpoint
22 5 box Sign Pen, RED, 0.5 Ballpoint
23 20 box Storage Box 120L
24 10 pcs. Record Book (500 sheets)
25 8 pcs. Correction Tape
26 8 bot. Dishwashing Liquid (350ml)
27 8 pack Disposable Face Mask
28 8 pack KF9...
Documents
Tender Notice