Procurement Summary
Country: Philippines
Summary: Svp-26-1584 Supply and Delivery of Office Supplies for the Use of Cph.
Deadline: 13 Aug 2026
Posting Date: 10 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146897068
Document Ref. No.: SVP-26-1584
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 342038.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SVP-26-1584 Supply and Delivery of Office Supplies for the use of CPH.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 342, 038.00
Area of Delivery : Cotabato
Description : Office Supplies Expenses (5-02-03-010)
1 Battery AA 1.5volts 24 pcs
2 Battery AAA 1.5 volts, 4 pcs/set 24 set
3 Battery CR2032 3 volts, 2 pcs/set 24 set
4 Battery Medium, 2 pcs/set 24 set
5 Binder Clip 1", 12 pcs/ bx 24 bxs
6 Binder Clip 2", 12 pcs/ bx 24 bxs
7 Binder Clip 3", 12 pcs/ bx 24 bxs
8 Bond Paper Long 70g/m² 216 x 330mm 500 sheets 400 reams
9 Bond Paper Short A4 8.27 x 11.69, 500 sheets 350 reams
10 Carbon Paper Blue (Joy), 50 pcs/bx 6 bxs
11 Cartolina ( Light Green, Light Pink, Light Orange ) 30 pcs
12 Cartolina (White, Light Blue, Light Yellow) 30 pcs
13 Correction Tape 5 mm x 8 m 24 pcs
14 Fasteners Plastic, 7 cm, 50 sets/bxs 24 bxs
15 High Lighter, 5/bx (Fiber Castell) 5 bxs
16 Laminating Film, 9" 125mic, 100m 6 rolls
17 Masking Tape 1" 12 rolls
18 Paper Clip, 100's/bx, jumbo, colored Vinyl Coated) 12 bxs
19 Pencil 12 pcs / bx, (# 2 Mongol) 6 bxs
20 Pentel Pen (Blue & Black) 6 pcs
21 Pentel Pen Ink 6 btls
22 Push Pin 100 pcs/bx 6 bxs
23 Record Book 500 pages, siz3 214mm x 278 mm 25 pc...
Documents
Tender Notice