Procurement Summary
Country: Philippines
Summary: 2Nd Quarter Office Equipment and Consumable Office Supply
Deadline: 16 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143067176
Document Ref. No.: 2026-06-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 387840.41
Purchaser's Detail
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Tender Details
Tender are invited for 2nd Quarter Office Equipment and Consumable Office Supply
Product/Service Name : Communication & Sports Equipment & Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 387, 840.41
Area of Delivery : Misamis Oriental
Description : 1 32 gallon Alcohol 362.45 11, 598.40
2 124 piece Sign Pen, Fine Tip, Black 30.91 3, 832.84
3 124 piece Sign Pen, Fine Tip, Red 30.91 3, 832.84
4 32 can Air Freshener 126.67 4, 053.44
5 25 piece Broom (Walis Tambo) 126.67 3, 166.75
6 32 piece Detergent Bar 9.48 303.36
7 64 pouch Detergent Powder, All Purpose 54.89 3, 512.96
8 32 can Disinfectant Spray 141.98 4, 543.36
9 25 piece Dust Pan 47.50 1, 187.50
10 50 can Floor Wax, paste type, red 314.41 15, 720.50
11 32 bottle Hand Soap, Liquid, 500 ml 43.60 1, 395.20
12 5 kilo Rags 78.11 390.55
13 25 roll/bag Trashbag, XL size 131.95 3, 298.75
14 50 piece Light-Emitting Diode (LED) Light Bulb, 7 watts 76.74 3, 837.00
15 30 bottle Glue, All Purpose 63.07 1, 892.10
16 10 roll Tape, Electrical 19.74 197.40
17 30 roll Tape, Masking, 24mm 59.11 1, 773.30
18 30 roll Tape, packaging, 48 mm 29.56 886.80
19 30 roll Tape, transparent, 24mm 17.95 538.50
20 2 roll Twine, Plastic 71.78 143.56
21 60 piece Corre...
Documents
Tender Notice