Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Regular/Common Office Supplies for 3Rd Quarter Cy 2026 Use
Deadline: 24 Jul 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145584832
Document Ref. No.: RFQ NO. ADMIN-2026-07-016
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 103590.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Regular/Common Office Supplies for 3rd Quarter CY 2026 Use
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 103, 590.00
Area of Delivery : Eastern Samar
Description : QTY UNIT DESCRIPTION UNIT PRICE TOTAL
200 reams paper, multi purpose(copy) A4, 70gsm, 210mmx297mm
30 reams paper, multipurpose legal, 70gsm, 216mm x 330mm
1 box Envelope, Expanding, Kraft, legal
3 pack PVC Clear Binding Cover, A4 Clear, 100's/pack
2 packs Classic style, magnetic picture frames, A4 size
3 packs Folder, Tagboard, for A4 size documents
6 reams Daily Time Record, 500pcs/ream
1 box Thumbtacks, 2dozen/box
2 rolls Laminating Film, 250 microns
20 bottle Cart, EPSON 003, Black
20 bottle Cart, EPSON C13T6664100 (T6641), Black
50 packs Trashbag, plastic, gusseted type, black, xl
20 pcs. Toilet Deodorizer with holder, 100g
12 packs Detergent powder, 1000g
6 pcs. Toilet brush with holder
4 gallons Muriatic acid, 4liters
TOTAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice