Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for the Use of Pagro Office
Deadline: 29 May 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142063013
Document Ref. No.: 2026-05-0441 PAGRO
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 85486.70
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of OFFICE SUPPLIES for the use of PAGRO Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 85, 486.70
Area of Delivery : Davao Oriental
Description : 2026-05-0441 PAGRO
ABC: 85, 486.70
Purpose: For the use of PAGRO Office
1. 30 reams Book Paper (legal, 70 gsm) 500s
2. 10 reams Book Paper (short, 70 gsm) 500s
3. 17 reams Book Paper (A4, 70 gsm) 500s
4. 5 reams Bond Paper (legal) 500s
5. 7 reams Bond Paper (short) 500s
6. 2 packs Photo Sticker Paper (A4, 135 gsm)20s
7. 2 packs Sticker Paper (A4, 135 gsm) 10s
8. 16 packs Specialty Paper (legal, 180 gsm)10s
9. 37 packs Ledger Sheet (20's)
10. 1 pc Ledger Notebook (50 leaves)
11. 52 pcs Expanding Envelope (long)
12. 25 pcs Expanding Envelope (short)
13. 50 pcs Folder (brown, long)
14. 25 pcs Expanding Folder (long)
15. 3 doz Plastic Sliding Forder (long, white)
16. 3 doz Plastic Sliding Forder (A4, white)
17. 3 doz Plastic Sliding Forder (short, white)
18. 10 btl Epson Ink 003 (black, cyan, magenta, yellow) 70ml
19. 13 btl Brother Ink-BT D60(black) 48ml
20. 16 btl Brother Ink-BT 5000 (cyan, magenta, yellow) 48.8ml
21. 3 pcs Cartridges Ink- HP 682 (black) 70ml
22. 3 pcs Cartridges Ink- HP 682 (colored) 70ml
...
Documents
Tender Notice