Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Mio)
Deadline: 23 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138210880
Document Ref. No.: kapalong2026110
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 69991.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply and Delivery of Office Supplies (MIO)
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 69, 991.00
Area of Delivery : Davao Del Norte
Description : 1 2 pcs CORRECTION TAPE 26.00
2 12 btls INK REFILL L6490 (BLACK) 008-EPSON 1, 092.00
3 12 btls INK REFILL L6490 (CYAN) 008-EPSON 1, 092.00
4 12 btls INK REFILL L6490 (MAGENTA) 008 EPSON 1, 029.00
5 12 btls INK REFILL L6490 (YELLOW) 008 EPSON 1, 029.00
6 8 pcs COLUMNAR NOTEBOOK 3 COLUMNS 55.00
7 2 pcs RECORD BOOK, 500 PAGES 140.00
8 4 pcs SCIENTIFIC CALCULATOR 493.00
9 4 pack BINDER NOTEBOOK REFILL, 5'S 58.00
10 8 pcs FRIXION BALLPEN, 0.7mm, black 230.00
11 7 pcs FRIXION BALLPEN. 0.5mm, black 230.00
12 5 set 3 LAYER DESK FILE ORGANIZER DOCUMENT PAPER TRY, MAGAZINE CASE 282.00
13 2 box FASTENER, METAL, 50'S 110.00
14 5 pack ACETATE PVC FILM, CLEAR, 10 PCS A4 137.00
15 10 reams NEWSPRINT PAPER (A4), 52 GSM 183.00
16 3 pcs DATA FILE BOX WITH COVER, RED 450.00
17 4 pcs DATA FILE BOX WITH COVER, BLUE 450.00
18 3 cart RIBBON CARTRIDGE LX-310(S015632) BLACK 138.00
19 3 pack VELLUM BOARD PAPER (A4)100'S 220 GSM 345.00
20 17 pack STICKER PAPER GLOSSY (A4) 10'S 61.00
21 2 box CARBONLESSCONTINUES PAPER, 2-PLY (11X14 7/8) 1, 265.00
22 2 pack DOUBLE HEAD MAR...
Documents
Tender Notice