Procurement Summary
Country: Philippines
Summary: Svp26-066 Supply and Delivery of Common Office Supplies under Purchase Request No. 26-07-494
Deadline: 29 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145884971
Document Ref. No.: SVP26-066 Supply and Delivery of Common Office Sup
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94361.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SVP26-066 Supply and Delivery of Common Office Supplies under Purchase Request No. 26-07-494
Product/Service Name : Battery AA, Battery AAA, Plastic Ring Binder 14mm, Plastic Ring Binder 16mm, Plastic Ring Binder 18mm, Plastic Ring Binder 20mm, Morocco Board, Face Mask, Extension Cord, Fluorescent Light, Certificate Holder, PVC ID Card, Sticker Paper, Desk Tray, USB Port Hub 3.0
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 94, 361.00
Area of Delivery : Metro Manila
Description : Please see attached file for further details and for reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice