Procurement Summary
Country: Philippines
Summary: Svp-26-0291 Supply and Delivery of Office Supplies for the Use of Cph.
Deadline: 13 Apr 2026
Posting Date: 08 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139147212
Document Ref. No.: SVP-26-0291
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 211270.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for SVP-26-0291 Supply and delivery of Office Supplies for the use of CPH.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 211, 270.00
Area of Delivery : Cotabato
Description : 1 Ball pen 12 pcs / bx (Black -G-380, Easy) 6 bxs
2 Battery AA 1.5volts 15 pcs
3 Battery AAA 1.5 volts, 4 pcs/set 15 set
4 Battery CR2032 3 volts, 2 pcs/set 15 set
5 Battery Medium, 2 pcs/set 15 set
6 Binder Clip 1", 12 pcs/ bx 12 bxs
7 Binder Clip 2", 12 pcs/ bx 12 bxs
8 Binder Clip 3", 12 pcs/ bx 12 bxs
9 Bond Paper Long 70g/m² 216 x 330mm 500 sheets 300 reams
10 Bond Paper Blue Long (8 ½ x 13 inches 54 GSM 500 sheets) 50 reams
11 Bond Paper Green Long (8 ½ x 13 inches 54 GSM 500 sheets) 50 reams
12 Bond Paper Pink Long (8 ½ x 13 inches 54 GSM 500 sheets) 50 reams
13 Bond Paper Yellow Long (8 ½ x 13 inches 54 GSM 500 sheets) 50 reams
14 Cartolina ( Light Green, Light Pink, Light Orange ) 30 pcs
15 Cartolina (White, Light Blue, Light Yellow) 30 pcs
16 Correction Tape 5 mm x 8 m 24 pcs
17 Fasteners Plastic, 7 cm, 50 sets/bxs 24 bxs
18 File Box Big 15 pcs
19 Pentel Pen (Blue & Black) 15 pcs
20 Pentel Pen Ink 10 btls
21 Pencil 12 pcs / bx, (# 2 Mongol) 12 bxs
22 Scotch Tape, 1 " 24 pcs
Trade Agreement : Imple...
Documents
Tender Notice