Procurement of Office Supplies, Utility Cleaning Computer Tender

• Country: Philippines
• Summary: Procurement of Office Supplies, Utility Cleaning Computer Supplies and it Equipment for the Official Use of Pamo-Mkarnp.
• PHT Ref No: 138869224
• Deadline: 06 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 166955.00
• Notice Type: Tender
• Document Ref. No.: 2026-04-0018
• Purchaser's Detail:
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• Description:
• Tender are invited for Procurement of Office Supplies, Utility Cleaning Computer Supplies and IT Equipment for the Official Use of PAMO-MKaRNP.
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 166,955.00
  Area of Delivery : Bukidnon
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  Category A - Office Supplies
  1 pcs Acryllic Nameplate Holder (Size: 11'x 4.25') 50 200.00 10,000.00
  2 pack Battery (AAA 4 pcs/pack) 5 40.00 200.00
  3 pack Battery (AA 4 pcs/pack) 5 40.00 200.00
  4 tube Ballpen (Color: Black 0.5mm) 3 500.00 1,500.00
  5 tube Ballpen (Color: Blue 0.5mm) 3 500.00 1,500.00
  6 box Ballpen (Liquid ink) (.05mm) Blue) 2 130.00 260.00
  7 box Ballpen (Liquid ink) (.05mm) Blue) 2 130.00 260.00
  8 box Binder clip (41 mm-medium) 10 75.00 750.00
  9 box Binder clip (51 mm-big) 10 90.00 900.00
  10 pack Board Paper (A4 Size) 10 45.00 450.00
  11 pack Board Paper (F4 Size) 10 50.00 500.00
  12 box Bond paper (A4 210mm x 297 mm 5x500 sheets 70g/m 2) (Bright- White multipurpose Office Paper) 20 1,150.00 23,000.00
  13 box Correction Tape (5mm x 8mm) 5 60.00 300.00
  14 roll Double Sided Tape (24mm) 5 60.00 300.00
  15 box Expanded Envelope (Long- 100 pcs/box) (Green) 1 2,800.00 2,800.00
  16 box Fastener (Meta...
• Documents:

 Tender Notice