Supply and Delivery of Office Supplies Tender - 143668070

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for Sph-Malungon

Deadline: 23 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143668070

Document Ref. No.: RFQ 2026-6-0686

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 66061.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-MALUNGON
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 66, 061.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 100.00 PIECE/S BALLPEN, BALL POINT, 0.7MM, BLACK 19.50
2 100.00 PIECE/S BALLPEN, BALL POINT, 0.7MM, BLUE 18.00
3 50.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AA 4'S 108.00
4 50.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AAA 4'S 180.00
5 30.00 BOX/ES BINDER CLIP, 51 MM (2") 83.00
6 2.00 BOX/ES CORRECTION FLUID, PEN, WITH METAL TIP, 9ML, 12'S 144.00
7 100.00 PIECE/S CORRECTION TAPE, ROLLER TYPE 20.00
8 5.00 PIECE/S DATER STAMP 95.00
9 50.00 BOX/ES FASTENER, PLASTIC COATED, STANDARD SIZE 100.00
10 100.00 PIECE/S GLUE, WHITE, 130G 75.60
11 50.00 PIECE/S MARKER, PERMANENT, PEN, BROAD TIP, BLACK 48.00
12 50.00 PIECE/S MARKER, PERMANENT, PEN, BROAD TIP, BLUE 48.00
13 100.00 PIECE/S PAPER CLAMP, 1", BLACK 1.40
14 100.00 PIECE/S PAPER CLAMP, 2", BLACK 5.00
15 5.00 BOX/ES PENCIL, LEAD, WITH ERASER, #2 12'S 117.60
16 5.00 PIECE/S PUNCHER, DOUBLE HOLE, HEAVY DUTY, BIG 204.00
17 30.00 BOX/ES PUSH PIN, 50'S 42.00
18 100.00 PIECE/S SCOTCH TAPE 1' 25.00
19 5.00 PIECE/S SHARPENER ...

Documents

 Tender Notice