Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Office Supplies for Meo - Pr#26-01-0076
Deadline: 23 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138206830
Document Ref. No.: SVP 602
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 90276.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR MEO - PR#26-01-0076
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 90, 276.00
Area of Delivery : Agusan Del Sur
Description : 12 cans AIR FRESHENER, aerosol, 280ml/150g min
12 pcs CORRECTION TAPE, ROLLER type, usable length:6m min
12 pcs DATA FILE BOX, made of chipboard, with closed ends
150 ream PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
12 books RECORD BOOK, 500 PAGES, size: 214mm x 278mm min
24 pcs SIGN PEN, BLACK, liquid/gel ink, 0.7mm needle tip
36 pcs BALLPEN, ballpoint pen type (black)
12 pcs PUNCHER, paper, heavy duty, with two hole guide
24 pcs BROOM soft tambo
24 pcs BROOM stick (ting-ting)
6 bar DETERGENT BAR, 140 grams as pack
12 pouch DETERGENT POWDER, all purpose, 500g
12 bottles Dishwashing liquid 250ml
2 units CALCULATOR, SCIENTIFIC, 10 + 2 digits cap
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice