Purchase of Office Supplies

Reference No. PR No. 2026-05-02 Contract Name: Supply and Delivery of Office Supplies at Barangay Aguila, San Jose, Batangas Source of Fund: General Fund-MOOE-Supplies and Materials Expenses-Office Supplies Expenses-Annual Budget 2026 Item No./Item Description/Qty/Unit 1. DOUBLE A BOND PAPER A4 80GSM - 88 Reams 2. DOUBLE A BOND PAPER LONG 70GSM - 10 Reams 3. FOLDER BLUE LONG - 150 Pcs 4. FOLDER WHITE LONG - 500 Pcs 5. BROWN ENVELOPE SHORT - 50 Pcs 6. BROWN ENVELOPE LONG - 50 Pcs 7. EXPANDED FOLDER LONG BLUE - 30 Pcs 8. YELLOW PAPER - 32 Pads 9. VALIANT RECORD BOOK 200 PAGES - 15 Pcs 10. EPSON INK 003 BLACK - 10 Btls 11. EPSON INK 003 YELLOW - 10 Btls 12. EPSON INK 003 MAGENTA - 8 Btls 13. EPSON INK 003 CYAN - 8 Btls 14. BALLPEN BLACK PANDA (12PC PER BOX) - 6 Boxes 15. GEL SIGN PEN 0.5MM BLACK (12PC PER BOX) - 1 Box 16. MONGOL 2 PENCIL (12PC PER BOX) - 7 Boxes 17. STAPLE WIRE #35 - 4 Boxes 18. ELMER’S GLUE ALL PURPOSE 130G - 4 Pcs 19. GLUE STICK 36G - 2 Pcs 20. CORRECTION TAPE - 40 Pcs 21. STICKER PAPER WHITE A4 SIZE MATTE - 10 Packs 22. STAMP PAD INK - 1 Pc 23. BINDER PAPER CLIPS 41MM - 1 Box 24. SCOTCH TAPE 1’’ - 6 Rolls 25. STICKY NOTES - 3 Packs 26. PAPER CLIP SMALL - 15 Boxes 27. FASTERNER COLORED - 15 Boxes 28. TRODAT DATER CUSTOMIZED SELF INKING STAMP - 1 Pc 29. WHITE MAILING ENVELOPE LONG (500 PCS) - 1 Box