14. Procurement of Gad Office Supplies and Equipment Tender

• Country: Philippines
• Summary: 14. Procurement of Gad Office Supplies and Equipment
• PHT Ref No: 137221940
• Deadline: 23 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 568000.00
• Notice Type: Tender
• Document Ref. No.: 014-2026
• Purchaser's Detail:
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• Description:
• Tender are invited for 14. PROCUREMENT OF GAD OFFICE SUPPLIES AND EQUIPMENT
  Product/Service Name : 14. PROCUREMENT OF GAD OFFICE SUPPLIES AND EQUIPME
  Procurement Mode : Public Bidding
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 568,000.00
  Area of Delivery : Metro Manila
  Description : 50 ream Bond paper long
  50 ream Bond paper short
  5 pcs Hard bound record book
  250 pcs File Folder long
  250 pcs File folder short
  250 pcs Fastener
  20 pcs Correction tape
  100 pcs Ballpen
  250 pcs Brown envelope long
  250 pcs Brown envelope short
  50 pcs Pentel pen
  2 pcs Puncher
  4 set Stapler with stapler remover
  20 boxes Staple wire
  100 packs Sticky memo pad
  10 boxes whiteboard marker
  20 pcs whiteboard eraser
  80 pcs Ink dye, black, cyan, magenta, yellow 003
  80 pcs Ink dye, black, cyan, magenta, yellow 001
  5 ream Complainant form
  1 ream Settlement form
  1 ream CICL form
  1 ream Referral form
  6 pcs Uniform
  1 package Repairs and maintenance of VAWC and
  PWD office
  1 set Portable speaker with microphone
  2 pcs Walll mounted white board
  3 pcs Printer
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice