Bunguiao Es- Office and Consumable Supplies Tender - 145344381

Procurement Summary

Country: Philippines

Summary: Bunguiao Es- Office and Consumable Supplies

Deadline: 22 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145344381

Document Ref. No.: 2026-07-045

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 42414.88

Purchaser's Detail

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Tender Details

Tender are invited for BUNGUIAO ES- OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 42, 414.88
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bot HAND SOAP LIQUID, 500 ml 8 47.96 383.68
2 pouches DETERGENT POWDER, ALL PURPOSE, 500g 8 60.38 483.03
3 pks TOILET TISSUE PAPER, 2 ply 4 110.97 443.87
4 kls CHLORINE 2 132.00 264.00
5 ties FABRIC CONDITIONER, 12 schts/tie 8 120.00 960.00
6 reams PAPER, MULTIPURPOSE LEGAL 36 177.43 6, 387.48
7 pks CARTOLINA, assorted colors 2 93.48 186.96
8 pks VELLUM BOARD PAPER, Long, 20 pcs/pk 3 82.50 247.50
9 pcs MARKER, Permanent, Black 4 17.41 69.65
10 reams PAPER, MULTIPURPOSE, A4 29 153.78 4, 459.62
11 set PRINTER INK, Brother (SET) 1 1, 600.00 1, 600.00
12 pcs SIGN PEN, Extra Fine Tip, Black 30 29.82 894.63
13 pcs SIGN PEN, Extra Fine Tip, BLUE 30 29.82 894.63
14 roll Tape, transparent, 24 mm 1 19.75 19.75
15 pcs MARKER, Whiteboard, black 1 24.39 24.39
16 pcs MARKER, Whiteboard, blue 1 24.39 24.39
17 pcs Report Cards (SF9) for Grades 1-6 learners 1000 15.00 15, 000.00
18 set PRINTER INK, Epson 003 (SET) 4 1, 250.00 5, 000.00
19 set PRINTER INK, Epson 006 (S...

Documents

 Tender Notice