Supply and Delivery of Office Supplies (Mayor's Tender - 140105792

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies (Mayor's Office)

Deadline: 27 Apr 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140105792

Document Ref. No.: kapalong2026171

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 199675.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies (Mayor's Office)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 199, 675.00
Area of Delivery : Davao Del Norte
Description : 1 25 box BALLPEN (ORDINARY, 100'S) 250.00
2 50 box METALLIC PAPER CLIP, 33MM (50'S) 20.00
3 50 box METALLIC PAPER CLIP, 50MM (50'S) 25.00
4 50 pcs EXTENDABLE FOLDER, GREEN, LEGAL 45.00
5 50 pcs EXTENDABLE FOLDER, YELLOW, LEGAL 45.00
6 35 box CARBONATED CONTINUOUS FORM, 3 PLY 280mmx241mm 650.00
7 35 box CARBONLESS CONTINUOUS FORM, 3 PLY 280mmx241mm 700.00
8 25 bot WHITE PVA GLUE 40.00
9 25 box CARBON FILM, A4, 50'S 150.00
10 30 bot EPSON INK, 003 BLACK 320.00
11 30 bot EPSON INK, 003 MAGENTA 320.00
12 30 bot EPSON INK, 003 YELLOW 320.00
13 30 bot EPSON INK, 003 CYAN 320.00
14 20 cart EPSON INK, 057 BLACK 1, 100.00
15 20 cart EPSON INK, 057 MAGENTA 1, 100.00
16 20 cart EPSON INK, 057 YELLOW 1, 100.00
17 20 cart EPSON INK, 057 CYAN 1, 100.00
18 20 pcs EXPANDING ENVELOPE WITH HANDLE 70.00
19 50 pcs CORRECTION TAPE, 8ML 25.00
20 25 pcs WHITEBOARD MARKER REFILL; 35.00
21 50 pcs PERMANENT MARKER, BROAD TIP 70.00
22 50 pcs GEL PEN 25.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice