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₱1.1M 1 day left

Procurement Of Various Offices Supplies

City Of Manila · see all their tenders →

Approved budget₱1.1M
Closes2026-11-03
Published2026-10-29
Area of deliveryMetro Manila
SectorEducation & Office Supplies
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration0 Day/s
Reference13314696

What they are buying

ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL PRICE OFFICE P.R. No. OBR No. ABC Office: Department of Assessment PR No. 1663 100-2610-09133 Php 998,500.01 467,608.00 Justice Jose Abad Santos General Hospital PR No. 1406 100-2610-09149 Php 607,747.00 Charge to :Office Supplies Expenses Total ABC Php 1,075,355.00 DOA PR No. 1663 Office Supplies 1 750 piece 2" Spine, Binder, Lever, Archfile, A4, 2 Rings Vertical, Hard Cover Php 200.00 200.00 Php Php 2 1000 piece Ballpen, black, red, blue …

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Source: official PhilGEPS notice

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