Supply and Delivery of Office Supplies for the Use Tender - 144324112

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for the Use of Doph-Cateel

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144324112

Document Ref. No.: 2026-06-0654 DOPH-Cateel

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 38360.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of OFFICE SUPPLIES for the use of DOPH-Cateel
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 38, 360.00
Area of Delivery : Davao Oriental
Description : 2026-06-0654 DOPH-Cateel
ABC: 38, 360.00
Purpose: FOR THE USE OF DOPH-CATEEL
1. 25 pcs Ballpen Blue
2. 15 pcs Ballpen Red
3. 50 pcs Ballpen Black
4. 30 ream Bond Paper Short sub-16
5. 30 ream Bond Paper Long sub-16
6. 30 ream Bond Paper Sub-20 A4
7. 30 ream Bond Paper Sub-20 Long
8. 15 pcs Correction Tape
9. 5 roll Double Sided Tape 1"
10. 25 pcs Folder Brown (Long)
11. 25 pcs Folder Assorted Color (Red, Yellow Green, blue)
12. 15 bottle Ink Printer Black (epson 003)
13. 50 pack Index card
14. 15 bottle Ink Printer Assorted Colors (epson 003)
15. 500 pcs Manila paper
16. 10 boxes Paper Clip Jumbo
17. 5 boxes Paper Fastener Small Plastic
18. 5 boxes Paper Fastener Large Plastic
19. 5 boxes Paper Fastener Medium Plastic
20. 10 pcs Permanent Marker Refill Ink (Black) FINE
21. 10 pad RER
22. 6 pcs Ruler 12" steel
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice