Procurement Summary
Country: Philippines
Summary: Supply of Office Supplies
Deadline: 29 Sep 2025
Posting Date: 25 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126989735
Document Ref. No.: 25092403
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 375960.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Office Supplies
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 375, 960.00
Area of Delivery : Samar
Description : *This Procurement Mode is adopted through Negotiated Procurement - Small Value Procurement - Sec. 53.9 of RA 9184 as amended by Sec. 34 of RA 12009.
The Provincial Government of Samar invites all interested registered suppliers to submit in person or authorized representative quotation for-
50 packs BATTERY Dry Cell, AAA 4pcs/pack
20 pieces Calculator, Heavy Duty, 12 Digit
10 packs Cartolina, 20 pieces per pack (Yellow, Pink, Blue, Green, Orange)
3 pieces Desk Document Tray Organizer Metal File, 3 Tier, Heavy Duty
200 pieces Folder, fancy, legal (folder tab)
2 box Envelope, expanding, kraft. 100-s, Long
2 pieces External DVD/CD Optical Drive
2 pices External Hard Drive, 1TB, USB Ports (input & output)
5 pieces Flash Drive Memory Stick, 32GB
2 rolls Gauge 2.6 Transparent Plastic Cover Roll 48”x 50”m
10 bottles Ink, Permanent Marker, Refill, Black 30ml
10 bottles Ink, White Board Marker, Refill, 30ml
3 bundle Mailing Envelope, 500-s, white, 8 in. x 5 in. x 9 in.
50 pieces Marker, Permanent, bullet type, black
120 reams Multicolored bond paper, (light green, light blue, light pink and
...
Documents
Tender Notice