Procurement Summary
Country: Philippines
Summary: Various Office Supplies for the Use of the Office of the Audit Team Leader Php91, 746.00 (Coa)
Deadline: 20 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139700763
Document Ref. No.: QN#2026-333
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 91746.00
Purchaser's Detail
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Tender Details
Tender are invited for Various Office Supplies for the use of the Office of the Audit Team Leader PHP91, 746.00 (COA)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 91, 746.00
Area of Delivery : Sarangani
Description : 1 Signpen, 0.5 red pcs 12
2 Signpen, 0.5 black pcs 12
3 Signpen, 0.5 blue pcs 12
4 Signpen, 0.7 blue pcs 12
5 Pencil bxs 1
6 Desktop Sharperner pcs 1
7 Sticky Notes, Post iT, 3"x2" assorted pcs 10
8 Permanent Marker pcs 6
9 CD-RW with individual case, 800mb pcs 12
10 Scissors (heavy duty) pcs 2
11 Large Crates, Plastic 52x36x31cm pcs 10
12 Computer Mouse pcs 2
13 Sticky Notes, Stylish Film Index (sign here) pcs 10
14 Post-it (Flags) 1in/pox1.7 in/po 25, 2mm (50 banderitas) pcs 10
15 Keyboard, USB pcs 1
16 Stapler heavy duty pcs 3
17 Correction Tape, Roller Type pcs 6
18 Brown Envelope, Short pcs 20
19 Brown Envelope, Long pcs 24
20 Folder, Expanding Long, Green pcs 10
21 Folder, Expanding Long, Orange pcs 10
22 Folder, Expanding Long, Brown pcs 10
23 Folder, Expanding Long, Blue pcs 10
24 Ring Binder, 2holes, long, white pcs 3
25 Ink for Epson L3110 No. 003, Black btls 15
26 Ink for Epson L3110 No. 003, Yellow btls 5
27 Ink for Epson L3110 No....
Documents
Tender Notice