Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Sph-Malungon
Deadline: 03 Nov 2026
Posting Date: 31 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151767966
Document Ref. No.: RFQ 2026-9-1140
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 292246.00
CPV Classification
30197000 - Small office equipment
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 292, 246.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 500.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 20, 70GSM, WHITE
250.00
2 500.00 REAM/S BOND PAPER, SHORT, 8.5"X 11", SUBS 20, 70GSM, WHITE
190.00
3 2000.00 PIECE/S FOLDER, LONG, PT14, BROWN
15.60
4 30.00 BOOK/S RECORD BOOK, HARDBOUND, NO. 85, 200PP
346.20
5 30.00 BOOK/S RECORD BOOK, HARDBOUND, NO.85, 500PP
624.00
6 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13"SUBS 18, 70GSM, PEACH
610.00
7 100.00 PIECE/S CARTOLINA, PINK
9.60
8 100.00 PIECE/S CARTOLINA, ORDINARY, LIGHT GREEN
9.60
9 100.00 PIECE/S CARTOLINA, WHITE
9.60
10 100.00 PIECE/S CARTOLINA, YELLOW
9.60
11 100.00 PIECE/S CORRECTION TAPE, ROLLER TYPE 20.00
15 Calendar days upon receipt of P.O.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice