Supply and Delivery of Office Supplies (M.O-Gad Tender - 151352287

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies (M.O-Gad Initiatives)

Deadline: 26 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151352287

Document Ref. No.: kapalong2026533

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 53093.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies (M.O-GAD Initiatives)
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 53, 093.00
Area of Delivery : Davao Del Norte
Description : 1 10 set DOUBLE HEAD MARKER, 0.5/1MM, 10'S 58.00
2 3 pcs GLUE GUN G250 BIG 355.00
3 5 pcs BINDER NOTEBOOK REFILL, 5'S 48.00
4 15 pcs FRIXION BALLPEN, 0.5MM BLACK 92.00
5 3 box FASTENER, METAL 110.00
6 10 set ACETATE PVC FILM, CLEAR, 10 PCS, A4 137.00
7 10 bundle BINDING RING/COMB, PLASTIC, 32MM, 10'S 256.00
8 20 ream NEWSPRINT PAPER (A4) 224.00
9 6 pcs DATA FILE BOX WITH COVER 170.00
10 20 pack VELLUM BOARD PAPER (LEGAL) 10'S 220 GSM 49.00
11 4 pcs LETTER TRAY THREE LAYER BLACK 1, 058.00
12 20 pack STICKER PAPER GLOSSY (A4) 10 68.00
13 4 box CARBONLESS CONTINUOUS PAPER, 2 PLY (11X14 7/8) 1, 783.00
14 3 pcs COLUMNAR NOTEBOOK 3 COLUMNS 52.00
15 25 bot INK REFILL L6490 (BLACK) 003-EPSON 288.00
16 22 bot INK REFILL L6490 (MAGENTA) 003-EPSON 288.00
17 22 bot INK REFILL L6490 (YELLOW) 003-EPSON 288.00
18 22 bot INK REFILL L6490 (CYAN) 003 EPSON 288.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice