Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Pgo/Capenro
Deadline: 13 Jul 2026
Posting Date: 08 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144761472
Document Ref. No.: 2026-5-0819
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 71880.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies for PGO/CaPENRO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 71, 880.00
Area of Delivery : Capiz
Description : Bond paper, A4, 70gsm; substance 20, jam-free
Epson Printer L5290 w/ wifi Internet, ADF copier
Correction Tape 5,
5mm18m
Double Sided Tape, 1", 10m
EPSON Ink Refill, 003,
Black, 65ml
EPSON Ink Refill, 003,
Cyan, 65ml
EPSON Ink Refill, 003,
Magenta, 65ml
EPSON Ink Refill, 003,
Yellow, 65ml
Binder Clip (2")
Masking Tape 1", 20m
Binder Clips (1")
Vellum Paper (A4)
Photo Paper Premium
Glossy (A4)
Air Freshener (Gel)
Extension Wire Heavy Duty
(5M)
Scissors (heavy duty)
Signing Pen (Blue, 0.7)
Alcohol Isoprophyl, 70% solution, hypoallergenic
3.2L/Galloon
Laminating Film (A4)
File Rack (Green)
Storage Plastic Box
Glue Stick (Small)
Clear Multi-purpose Nano
Adhesive Tape (5m x 1")
Glue Gun Small
Fitting organizer
Binding machine
Instruction to Suppliers:
SMALL VALAUE PROCUREMENT
1. Bidders must submit current and valid documentary legal requirements upon sending the filed - out quotation:
a. [ ] Mayor-s / Business Permit;
b. [ ] PhilGEPS Registration Nu...
Documents
Tender Notice