Supply and Delivery of Various Office Supplies Consumable Tender

Notice for Supply and Delivery of Various Office Supplies Consumable for Use in Denr Davao De Oro Offices. in Philippines. The reference ID of the tender is 138393580 and it is closing on 30 Mar 2026.

  • Country: Philippines
  • Summary: Supply and Delivery of Various Office Supplies Consumable for Use in Denr Davao De Oro Offices.
  • PHT Ref No: 138393580
  • Deadline: 30 Mar 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 360000.00
  • Notice Type: Tender
  • Document Ref. No.: BAC No. 2026-03-02
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and delivery of various office supplies consumable for use in DENR Davao de Oro Offices.
    Product/Service Name : Office Consumable Supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 360,000.00
    Area of Delivery : Davao de Oro (Compos. Valley)
    Description : 25 box Ballpen (Black/0.5)
    11 box Binder Clip (32mm)
    46 box Bond Paper (A4/80gsm)
    15 ream Bond Paper (Long)
    56 box Bond Paper (Long/80gsm)
    6 pcs Calculator (12 Digits)
    50 pcs Carpeta White Hard Bound
    10 box Correction Tape 24's
    60 pcs Data File Box (Made of Cardboard)
    4 pcs Dater (Latest/Small)
    15 roll Double Sided Tape (1 inch)
    4 box Envelope (Long/Brown)
    100 pcs Envelope (Long/Brown) Solo
    15 pcs Eraser Rubber
    50 pcs Expanded Envelope with Garter (Brown/Long)
    100 pcs Expanded Envelope with Garter (Green/Long)
    100 ream Expanded Green Folder (Long/Solo)
    5 box Fastener (Standard/Metal)
    62 box Fastener (Standard/Plastic)
    20 box Fastener (Long/Plastic)
    2 box Flex Marker Twin (Black/Permanent/1.00mm)
    27 ream Folder (Long/Brown/White Tab)
    15 bot. Glue (130g)
    10 pack Index Card 4x6 inch
    1 ream Laminating Pouch Film (222x37mm)
    3 pcs Logbook, 300 Pages
    3 pcs Logbook, 500 Pages
    25 pcs Manila Paper
    10 roll Pa...
  • Documents:

 Tender Notice

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Supply and Delivery of Various Office Supplies Consumable for Use in Denr Davao De Oro Offices. - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - COMPOSTELA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various Office Supplies Consumable for Use in Denr Davao De Oro Offices.. This tender is published on PhilippinesTenders under PHT Ref No: 138393580 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 2026-03-30.

The estimated tender value is PHP 360000.00, 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.

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