Procurement Summary
Country: Philippines
Summary: 2Nd Qtr Supply
Deadline: 08 Jun 2026
Posting Date: 04 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142616747
Document Ref. No.: 26-06-0005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 347075.68
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2ND QTR SUPPLY
Product/Service Name : SIGN PEN, AIR FRESHENER, BROOM, CLEANER, DETERGENT, DUST PAN, FLOORWAX, FLAG, GLUE, RULER, CLIP, CORRECTION TAPE, BONDPAPER, RECORD BOOK, TISSUE, HAND SANITIZER, PRINTER INK, CARTOLINA, FOLDER, PENCIL, MARKER PENS, RAG, BOARD PAPER, LANOT, BALLPEN, ALCOHOL, SOUND SYSTEM, TELEVESION, MEDICINE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 347, 075.68
Area of Delivery : Misamis Oriental
Description : 85 piece Sign Pen, Extra Fine Tip Black
66 piece Sign Pen, Extra Fine Tip, Red
36 can Air Freshener
33 piece Broom (walis Tambo)
36 bottle Cleaner, Toilet Bowl and urinal
36 piece Detergent Bar
36 pouch Detergent Powder, all purpose
33 piece Dust Pan
35 can Floorwax, paste type, red
2 piece Philippine National Flag
36 bottle Glue, all Purpose
36 piece Ruler, plastic 450mm
36 box Clip, Backfold, 19mm
36 box Clip, Backfold, 25mm
75 piece Correction Tape
180 ream Multi-purpose A4
110 ream Multi-purpose long
3 book Record Book 300 pages
36 pack Toilet Tissue Paper 2 ply
35 bottle Hand Sanitizer
36 set Printer Ink all colors
5 ream A4 Bondpaper
72 set Printer Ink Refill
5 pack Cartolina
1 dozen Floorwax
36 bottle glue
36 piece Corr...
Documents
Tender Notice