Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Office Supplies for Learning Materials of Student (Pr# 2026-05-0464)
Deadline: 26 May 2026
Posting Date: 21 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141728201
Document Ref. No.: PR # 2026-05-0464
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply/Delivery of Office Supplies for learning materials of student (PR# 2026-05-0464)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99, 000.00
Area of Delivery : Agusan Del Sur
Description : Subject to the terms and conditions set forth in the updated IRR of RA 12009 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: DEPED
20 ream Bond paper A4
10 ream Bond paper Legal
10 pcs Scissor heavy duty Big
10 pcs Printer Ink Black
10 set Printer Ink 003 Genuine
10 set Printer Pigment Ink
10 pcs Sticky notes (sign here)
2 ream Folder Brown Long
5 box Sign pen Black
5 pcs Glue 130ml
30 packs Photopaper
10 pcs Scotch Tape 1"
10 pcs Scotch Tape 2"
5 pcs Xerox Machine Toner
20 packs Vellum A4
20 ream Certificate Holder
2 ream PVC Cover
20 box Correction Tape
10 doz Stick Glue Small
10 length Ring Binder Ring Large
10 length Ring Binder Ring Medium
10 box Binder Clip 2"
10 box Binder Clip 1 5/8"
10 box Binder Clip 1 1/4"...
Documents
Tender Notice