Procurement Summary
Country: Philippines
Summary: Various Office Supplies for Quotation
Deadline: 03 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138731290
Document Ref. No.: 26-101
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 767984.79
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for VARIOUS OFFICE SUPPLIES FOR QUOTATION
Product/Service Name : RUBBER BAND, PAPER BOND LEGAL, CLEAR BOOK, CLIP BOARD, FINGER MOISTENER, STICKER PAPER, COLUMNAR, MANILA, BOOK BINDING COVER, BOARD PAPER, COLUMNAR NOTEBOOK, CARD, PADDING GLUE, PAPER FASTENER, ENVELOPE, ID LACE, CERTIFICATE PAPER, CARD, SOCIAL SERVICE, LAMINATING FILM, GLOSSY PHOTO PAPER, STICKY, ULTRA FINE-TIP, PAPER ASSORTED COLORS, RING BINDER, PLASTIC, VELLUM BOARD, BADGE REELS, BOOK END, CARD HOLDER, CERTIFICATE FRAME, BALLPEN GEL, BOOK LEAF COVER, DAILY TIME, INDEX CARD, PAPER BOND A4, PAPER THERMAL, PUSH PIN, RIBBON, TAPE ADDING MACHINE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 767, 984.79
Area of Delivery : Metro Manila
Description : FOR MMD USE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice