Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Office of the City Administrator
Deadline: 03 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138736155
Document Ref. No.: 26-056
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 252029.60
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICE OF THE CITY ADMINISTRATOR
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Consulting Services
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 252, 029.60
Description : 1 50 Reams Bond Paper, A4, 80 GSM, High Quality
2 50 Reams Bond Paper, Long, 80 GSM, High Quality
3 50 Boxes Clip Paper Coated Jumbo
4 50 Boxes Clip Paper Coated Small
5 5 Pack Folder Tagboard A4
6 5 Packs Folder Tagboard Legal Size (240mm x 365) 100-s/box
7 2 Box Envelope Expanding w/ Garter - Long 100's
8 1 Piece White Board without stand 3x4 feet
9 20 Bottle Ink Refill 664 Cyan
10 20 Bottle Ink Refill 664 Magenta
11 20 Bottle Ink Refill 664 Yellow
12 20 Bottle Ink Refill 664 Black
13 20 Bottle Ink Refill GI-71, 70ml - Yellow
14 20 Bottle Ink Refill GI-71, 70mI - Magenta
15 20 Bottle Ink Refill GI-71, 70ml - Cyan
16 20 Bottle Ink Refill GI-71, 135ml - Black
17 10 Boxes STAPLE WIRE 23/17 Heavy Duty 120 Sheets
18 60 Piece Marker Fluorescent - Yellow
19 60 Piece Marker Fluorescent - Blue
20 60 Piece Marker Fluorescent - Green
21 100 Piece Sign pen liquid gel blue 0.5m needle tip high quality gel pen energel 12's/pack
22 50 Pack Sticky Notes (Page Marker), Paper Type BLUE
23 5...
Documents
Tender Notice