Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Fiqu Operations Use
Deadline: 16 Jan 2026
Posting Date: 13 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133570070
Document Ref. No.: 25-11-0564
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 122220.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR FIQU OPERATIONS USE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 122, 220.00
Area of Delivery : Davao Del Sur
Description : Office Supplies 1 Lot
Bond paper, 8.5" x 13" long, white, subs. 20 12 reams
Bond paper, White A4, s.20 12 reams
Bond paper, Blue, A4, s.20 12 reams
Bond paper, Yellow, A4 s.20 12 reams
Data File box, made w/ chipboard Cover Legal 36 pcs
Record Book, 300 pages, 8.5"x11" 36 pcs
Sign Pen, Retractable .7mm, Blue 48 pcs
Ball Pen, Good Quality, Fine 0.5, Blue, Retractable 48 pcs
Face mask, disposable, 3-ply with earloop, 50pcs/box 10 box
Stapler with staple remover, HD 50 F 6 pcs
Puncher, heavy duty, 2 holes with ruler 8 pcs
Scissors, heavy duty, 8", plastic handle 8 pcs
Paper Fastener, 8-1/2 in., long, 70mm, plastic coated 10 box
Paper Fastener, plastic coated, regular size 30 box
File Desk Organizer, Metal, 3-4 layer, heavy duty 4 pcs
Calculator, 14 digits, w/ time calculation (H/M/S) Solar and battery powered 7 pcs
Tape Dispenser 5 pcs
Paper Clips, plastic coated #50, 50 pcs/box 12 box
Packing Tape, 3 inches 48 pcs
Extension Wire, with socket and power button, 6 ports, heavy duty, 10 meters, complianr to ICC Standards 5 pcs
Feather Duster ...
Documents
Tender Notice