Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Meo)
Deadline: 18 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141255404
Document Ref. No.: kapalong2026211
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74323.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies (MEO)
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 74, 323.00
Area of Delivery : Davao Del Norte
Description : 1 1 reams CERTIFICATE OF OCCUPANCY 750.00
2 44 reams BOND PAPER SHORT SUB 16 161.00
3 40 reams BOND PAPER LONG SUB 16 178.00
4 50 reams PAPER MULTICOPY, LEGAL 262.00
5 50 reams PAPER A4 50.00
6 1 box CARBON PAPER PLASTOFOIL BLACK LONG 402.00
7 2 pack FOLDER, WITH TAB, LEGAL 100'S 456.00
8 8 pcs RECORD BOOK 160 LEAVES 79.00
9 24 pcs PENCIL #2EE 482 14.00
10 12 pcs SIGN PEN BLACK, FINE TIP 29.00
11 80 pcs BALLPEN BLACK 6.00
12 20 pcs CORRECTION TAPE 8 MTRS WIDTH 26.00
13 5 roll MASKING TAPE 1 WIDTH 68.00
14 2 roll TAPE TRANSPARENT, 24mm 1 WIDTHX50m 21.00
15 2 tube MULTI PURPOSE GLUE 130 GRMS 76.00
16 2 box PAPER CLIP PLASTIC COATED SMALL 33mm 10.00
17 4 bots EPSON INK T664 BLACK 271.00
18 2 bots EPSON INK T664 CYAN 283.00
19 2 bots EPSON INK T664 MAGENTA 283.00
20 2 bots EPSON INK T664 YELLOW 283.00
21 4 bots BROTHER INK D100 BLACK 492.00
22 2 bots BROTHER INK D100 CYN 492.00
23 2 bots BROTHER INK D100 MAGENTA 492.00
24 2 bots BROTHER INK D100 YELLOW 492.00
25 8 bots HP INK GT53XL BLACK 361.00
26 4 bots HP INK GT52 MAGENTA ...
Documents
Tender Notice