Procurement Summary
Country: Philippines
Summary: To Purchase Office Supplies and Non Consumables Item
Deadline: 01 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142113564
Document Ref. No.: 2026-05-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 167497.41
Purchaser's Detail
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Tender Details
Tender are invited for TO PURCHASE OFFICE SUPPLIES AND NON CONSUMABLES ITEM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 167, 497.41
Area of Delivery : Misamis Oriental
Description : Item Name Unit Price Qty Amount
ELECTRIC FAN, ceiling mount, orbit type unit 1, 459.89 2 2, 919.78
ELECTRIC FAN, stand type unit 1, 583.40 4 6, 333.60
CALCULATOR, Compact unit 220.49 4 881.96
STAPLER, heavy duty (binder) unit 597.87 4 2, 391.48
MARKER, Flourescent set 31.57 4 126.28
TAPE, electrical roll 19.74 4 78.96
PAPER, MULTIPURPOSE A4 ream 139.80 100 13, 980.00
PAPER, MULTIPURPOSE LEGAL ream 161.30 60 9, 678.00
BROOM (Walis Tambo) piece 126.67 8 1, 013.36
DUST PAN piece 47.50 4 190.00
PHILIPPINE NATIONAL FLAG piece 289.11 5 1, 445.55
MONOBLOC CHAIR, white piece 359.96 15 5, 399.40
CORRECTION TAPE piece 19.48 16 311.68
CUTTER/UTILITY KNIFE, HEAVY DUTY piece 30.08 4 120.32
DATA FILE BOX piece 151.25 10 1, 512.50
MARKER, Permanent, Black piece 15.83 10 158.30
MARKER, Permanent, Blue piece 15.32 5 76.60
STAPLE REMOVER, plier-type piece 35.89 4 143.56
BATTERY, dry cell, size AA pack 20.80 16 332.80
CARTOLINA, assorted colors pack 84.98 10 849.80
TISSUE, INTERFOLDED PAPER TOWEL pack 34.31 8 274.48
TOILET TISSUE PAPER, 2...
Documents
Tender Notice