Procurement of Various Office Supplies (Pccagh-Pr-534) Tender

• Country: Philippines
• Summary: Procurement of Various Office Supplies (Pccagh-Pr-534)
• PHT Ref No: 139147675
• Deadline: 15 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 1079796.00
• Notice Type: Tender
• Document Ref. No.: 2026-04-206
• Purchaser's Detail:
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• Description:
• Tender are invited for Procurement of Various Office Supplies (PCCAGH-PR-534)
  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 1,079,796.00
  Area of Delivery : Metro Manila
  Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
  PRICE
  
  Office: President Corazon C. Aquino General Hospital PR No. 534
  Charge to: Office Supplies Expenses OBR No. 100-2603-02291
  Php1,079,796.00
  
  OFFICE SUPPLIES
  1 9 pcs. Automatic Voltage Regulator (AVR) 500watts Php 429.00 Php Php
  2 6 roll Acetate, gauge#4 transparent, 48x50m in length Php 2,028.00 Php Php
  3 600 pcs. Ballpen, black Php 13.00 Php Php
  4 225 pcs. Ballpen, blue Php 13.00 Php Php
  5 225 pcs. Ballpen, red Php 13.00 Php Php
  6 180 pack Battery AA, 4's Php 130.00 Php Php
  7 300 pack Battery AAA, 4's Php 170.00 Php Php
  8 405 reams Bond Paper Long premium grade 8.5 x 13 70 gsm Php 315.00 Php Php
  9 243 reams Bond Paper 70gsm A4, Php 293.00 Php Php
  10 9 units Calculator, 12 digits cap., compact electronic, 1 unit in individual box Php 515.00 Php Php
  11 9 bx Carbon Film Long 100's (blue) Php 678.00 Php Php
  12 228 pc Cartolina, assorted colors Php 12.00 Php Php
  13 36 pcs. Clearbook, legal size 20 sheets Php 55.00 Php Php
  14 9 pack Clip Backfold 1 1/4"...
• Documents:

 Tender Notice