Supply and Delivery of Office Supplies Passo Tender - 142328441

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies Passo

Deadline: 02 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142328441

Document Ref. No.: RFQ 2026-5-0583

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 423325.75

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES PASSO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 423, 325.75
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 5.00 PACK/S A4 VELLUM WHITE 350.00
2 150.00 PIECE/S BALLPEN SIGN PEN BLACK 25.00
3 200.00 PIECE/S BALLPEN SIGN PEN BLUE 25.00
4 200.00 PIECE/S BALLPEN, BALL POINT, 0.5MM, BLACK 15.75
5 250.00 PIECE/S BALLPEN, BALL POINT, 0.5MM, BLUE 15.75
6 150.00 PIECE/S BALLPEN, BALL POINT, 0.5MM, GREEN 15.75
7 150.00 PIECE/S BALLPEN, BALL POINT, 0.5MM, RED 15.75
8 250.00 PIECE/S BALLPEN, ORDINARY, BLACK 9.60
9 200.00 PIECE/S BALLPEN, ORDINARY, BLUE 7.00
10 50.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AA 4'S 108.00
11 15.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AAA 4'S 180.00
12 7.00 PACK/S BATTERY, RECHARGEABLE, 1.5 VOLTS, 4'S AA WITH CHARGER 1398.40
13 30.00 PACK/S BATTERY, RECHARGEABLE, 1.5 VOLTS, AA 2'S 453.00
14 10.00 REAM/S BOND PAPER, A3, 29.7CMX42CM, SUBS 20, 70GSM, WHITE 360.00
15 50.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, ORANGE 20'S 332.40
16 1000.00 REAM/S BOND PAPER, SHORT, 8.5"X 11", SUBS 20, 70GSM, WHITE 190.00
17 30.00 PIECE/S CALCULATOR, HL 122L 550.00
18 1.00 BOX/ES CARBON PAP...

Documents

 Tender Notice