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Supply and Delivery of Office Supplies for Dswd Tender - 137953392

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION X has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies for Dswd Fo-X Staff Use - Php 692, 730.00 in the Philippines. This Tender notice was published on 17 Mar 2026 and is scheduled to close on 20 Mar 2026, with an estimated Tender value of PHP 692730.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137953392, while the tender notice number is 2026-02-0221 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for Dswd Fo-X Staff Use - Php 692, 730.00

Deadline: 20 Mar 2026

Posting Date: 17 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137953392

Document Ref. No.: 2026-02-0221

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 692730.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies for DSWD FO-X Staff use - PhP 692, 730.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 692, 730.00
Description : Qty. Unit Purchaser's Specifications
SUPPLY AND DELIVERY OF:
30 can AIR FRESHENER, Aerosol type, 150g min
2 pack CARTOLINA, assorted colors, 20 pieces of assorted colors per pack, 572mm x 724mm (-3mm)
2, 608 ream PAPER, MULTICOPY, 80gsm, A4
15 ream PAPER, MULTICOPY, 80gsm, Folio/F4 (8.5" x 13")
65 box CLIP, BACKFOLD, all metal, 12pcs/box, 19mm (-1mm)
10 book RECORD BOOK, 500pages, 214mm x 278mm min
69 book RECORD BOOK, 300pages, 214mm x 278mm min
*********NOTHING FOLLOWS*****
Approved Budget for the Contract
(ABC): PhP 692, 730.00
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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