To Procure Office Supplies, Equipment Tender - 143759321

Procurement Summary

Country: Philippines

Summary: To Procure Office Supplies, Equipment, And Consumables

Deadline: 25 Jun 2026

Posting Date: 22 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143759321

Document Ref. No.: SN2026-06-004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 113510.00

Purchaser's Detail

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Tender Details

Tender are invited for To procure office supplies, equipment, and consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 113, 510.00
Area of Delivery : Camarines Sur
Description : Approved Budget of the Contract for this project: P 113, 510.00
ITEM NO.
ITEM DESCRIPTION
QTY
UNIT
ESTIMATED UNIT PRICE State COMPLY or NOT COMPLY
UNIT PRICE
TOTAL PRICE
1 Bond Paper - A4 16 boxes 1, 050.00
2 Bond Paper - Long 80gsm 5 boxes 1, 350.00
3 Vellum Paper - Long 80gsm 10 reams 340.00
4 Folder Long - White 100 pcs 8.50
5 Folder Long - Orange 100 pcs 10.50
6 Brown Envelope - Long 500 pcs 5.00
7 Paper Fastener 10 boxes 15.00
8 Double Sided Tape - 1 inch 10 pcs 35.00
9 Masking Tape - ¾ inch 10 pcs 40.00
10 Scotch Tape - 1 inch 10 pcs 22.00
11 Stapler with remover #35 30 pcs 135.00
12 Staple Wire #35 30 boxes 42.00
13 Paper Clip 10 boxes 26.00
14 Epson Ink Black - 003 20 Bottle 287.00
15 Epson Ink Cyan - 003 20 Bottle 287.00
16 Epson Ink Yellow - 003 20 Bottle 287.00
17 Epson Ink Magenta - 003 20 Bottle 287.00
18 Gun tacker 3 pcs 930.00
19 Gun tacker Wire 5 boxes 100.00
20 Floor Wax - 900g 50 cans 330.00
21 Trash Bags Black - XL 100 packs 115.00
22 Dust Pan 30 pcs...

Documents

 Tender Notice