Procurement of Office Supplies and Consumables of Penro Tender
Notice for Procurement of Office Supplies and Consumables of Penro Davao Del Norte in Philippines. The reference ID of the tender is 138484719 and it is closing on 31 Mar 2026.
Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and Consumables of Penro Davao Del Norte
- PHT Ref No: 138484719
- Deadline: 31 Mar 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 950494.00
- Notice Type: Tender
- Document Ref. No.: 2026-03-053
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES OF PENRO DAVAO DEL NORTE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 950,494.00
Area of Delivery : Davao Del Norte
Description : PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES OF PENRO DAVAO DEL NORTE
3 reams Acetate Film Short size
3 reams Acetate Film A4 size
3 reams Acetate Film Long size
38 packs Battery size: AA Energizer 2pc./pack
7 packs Battery size: AA Energizer 4pc./pack
53 packs Battery size: AAA Energizer 2pc./pack
30 boxes Binder clips Black metal 2 inches
20 boxes Binder clips Black metal 1 1/4 inch
20 boxes Binder clips, Black metal 1-5/8 inch
50 pieces Bookends, Metal
5 pieces Board, Clip Board (Long Size)
5 pieces Board, Mini Clip Board
1 pieces Calculator, JW-200SC, Color: Gold
1 pieces Calculator, JW-200SC, Color: Blue
1 pieces Calculator, JW-200SC, Color: Pink
5 pieces Calculator, JW-200SC, Color: Silver
20 pieces Certificate Frame - A4
30 pieces Certificate holder A4
191 pieces Correction Tape
4 pieces Chair, Swivel Chair
2 boxes Cable Spiral Wrap (1meter/25mm)
15 pieces Cutter/utility knife general purpose
5 packs Nylon Cable Tie, durable 10 inches
2 pieces Dater (Date... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINProcurement of Office Supplies and Consumables of Penro Davao Del Norte - Philippines Tender
The DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES-PENRO DAVAO, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Consumables of Penro Davao Del Norte. This tender is published on PhilippinesTenders under PHT Ref No: 138484719 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-03-31.
The estimated tender value is PHP 950494.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.
- 1,000+ Tenders
- Verified Tenders Only
- New Tenders Every Day
- Tenders Result Data
- Archive & Historical Tenders Access
- Consultants for RFI/RFP/RFQ
- Tender Notifications & Alerts
- Search, Sort, and Filter Tenders
- Bidding Assistance & Consulting
- Customer Support
- Publish your Tenders
- Export data to Excel
- API for Tender Data
- Tender Documents
Fill out the form below and you will receive a call from us within 24 hours.
Get FREE SAMPLE TENDERS from Philippines in your email inbox.
Copyright © 2014-2026 PhilippinesTenders.com. All Rights Reserved.