Procurement Summary
Country: Philippines
Summary: 25Gdk0061 - Purchase of Office Consumables and Janitorial Supplies for Use at Dpwh Quezon i Deo, Lucban, Quezon
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130690952
Document Ref. No.: 25GDK0061
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 386020.86
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for 25GDK0061 - Purchase of Office Consumables and Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon
Product/Service Name : 25GDK0061
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 386, 020.86
Area of Delivery : Quezon
Description : Request for Quotation for Small Value Procurement of 25GDK0061 - Purchase of Office Consumables and Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon
1 Ink 001, Black 40 btl
2 Ink 001, Cyan 10 btl
3 Ink 001, Magenta 10 btl
4 Ink 001, Yellow 10 btl
5 Sign Pen, Blue 0.7mm 80 pc
6 NPG-83 Toner BK 1 pc
7 NPG-83 Toner C 1 pc
8 NPG-83 Toner M 1 pc
9 NPG-83 Toner Y 1 pc
Janitorial Supplies
10 Garden Hose 100'x1/2", 100ft/30m with 4 pieces quick connect kit 2 pc
11 Epoxy A&B, Structural Epoxy Adhesive for All Purposes, 131g 3 set
12 Faucet Brass type, with thread/240 5 pc
13 Hose End Nozzle Brass, Adjustable/380 5 set
14 Square Led Downlight, LL-LPL-R/9W/SQ/DL, AC85-265V 50/60Hz, 50 pc
Size 14.5cm x 14.5 cm, Thickness 0.5cm
15 Bathroom Tissue 3ply, 12 rolls / pack 200 pack
16 Plastic Trash Bag Black xL, 100 pcs per pack 30 pack
17 Plastic Trash Bag Black Medium 100 pcs per pack 30 pack
18 Doormat Cotton, Plain Brown, 60cm x 4...
Documents
Tender Notice