Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Meo)
Deadline: 27 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145813383
Document Ref. No.: kapalong2026341
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60200.00
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 60, 200.00
Area of Delivery : Davao Del Norte
Description : 1 4 ream HIGH SPEED PREMIUM COPY PAPER A3L 500 SHEETER 540.00
2 35 ream PAPER, MULTICOPY LEGAL 244.00
3 48 ream BOND PAPER SHORT SUB 16 161.00
4 60 ream BOND PAPER LONG SUB 16 185.00
5 1 pack FOLDER FILE, LEGAL SIZE, TAGBOARD 100PCS/PACK 456.00
6 10 pcs RECORD BOOK 160 LEAVES 79.00
7 60 pcs BALLPEN BLACK ORD. 6.00
8 20 pcs CORRECTION TAPE 8 MTRS. WIDTH 26.00
9 1 bot MULTI PURPOSE GLUE 71.00
10 2 unit TONER CARTRIDGE (TL 1500) 2, 950.00
11 2 unit DRUM UNIT (DL 1200) 4, 950.00
12 4 bot BROTHER INK D100 BLACK 492.00
13 2 bot BROTHER INK D100 CYAN 492.00
14 2 bot BROTHER INK D100 MAGENTA 492.00
15 2 bot BROTHER INK D100 YELLOW 492.00
16 6 bot EPSON INK L14150 001 BK 517.00
17 3 bot EPSON INK 001 CYAN 517.00
18 3 bot EPSON INK 001 MAGENTA 517.00
19 3 bot EPSON INK 001 YELLOW 517.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice