Procurement Of Office Supplies - Cgso-Rfq-2026-10-020777

City Of Iligan, Lanao Del Norte

Approved budget₱412K

Closes2026-10-15

Published2026-10-10

Area of deliveryLanao Del Norte

SectorEducation & Office Supplies

CategoryOffice Supplies and Devices

Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)

ClassificationGoods

Contract duration10 Day/s

Reference13280950

What they are buying

Scotch Tape Dispenser, Big, Heavy Duty 3 piece Plastic Twine Straw/Rope 10 roll Short Brown Envelope 8 ream Long Brown Envelope 11 ream Rubber Eraser 4 piece Straw Lace 1 roll Staple Wire (bronze) 20 box Plastic Binding Comb (Black, 44mm) 18 pack Plastic Binding Comb (Black, 38mm) 10 pack Plastic Binding Comb (Black, 50mm) 13 pack Heavy Duty Multi Hole Pencil Sharpener 2 piece Glue, White, Big 3 piece Stamp Pad, Felt Pad (65 x 105mm, Purple) 4 piece Stamp Pad Ink, Violet, 1000ml 4 bottle Ballpen…

Who to call at City Of Iligan, Lanao Del Norte

The BAC officer's name, email and phone are in the notice — we pulled them out for you, together with who won this agency's last contracts and at what price.

See the contacts — free for 7 days → No card required.

Source: official PhilGEPS notice

More open tenders like this

₱338K10 days left

Provision Of Office Equipment

Municipality Of Pilar, Bohol

BoholEducation & Office Supplies

₱80K3 days left

Supply And Delivery Of Dot Matrix Printer And Ups 650Va For City Treasury Office

City Of Bayugan, Agusan Del Sur

Agusan Del SurEducation & Office Supplies

₱1.3M3 days left

Procurement Of Activity Materials For The Activity Lakas Ng Katutubo: Indigenous Leadership Training Workshop.

Province Of Maguindanao Del Norte

MaguindanaoEducation & Office Supplies