Procurement Summary
Country: Philippines
Summary: Ces Request for Rfq June
Deadline: 13 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140741519
Document Ref. No.: CES 2026-06-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74971.56
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CES REQUEST FOR RFQ JUNE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 74, 971.56
Area of Delivery : Bataan
Description : 1 bottle ALCOHOL, Ethyl 500 mL 15
2 gallon ALCOHOL, Ethyl 1 Gallon 1
3 piece SIGN PEN, Extra Fine Tip, Black 24
4 pouch DETERGENT POWDER, all purpose 12
5 can DISINFECTANT SPRAY 3
6 pack TRASHBAG, XL Size 10
7 ream PAPER, MULTICOPY A4 100
8 ream PAPER, MULTICOPY LEGAL 50
9 book RECORD BOOK, 300 PAGES 3
10 pack TISSUE, INTERFOLDED PAPER TOWEL 6
11 pack TOILET TISSUE PAPER, 2 ply 6
12 piece DOUBLE SIDED 1/2 INCH 6
13 bottle INK OO3 BLACK 30
14 bottle INK 003 MAGENTA 12
15 bottle INK 003 CYAN 13
16 bottle INK 003 YELLOW 13
17 bottle INK 720 BLACK 6
18 bottle INK 720 MAGENTA 3
19 bottle INK 720 YELLOW 3
20 bottle INK 720 CYAN 3
21 piece SPIN MOP 1
22 bottle DISHWASHING LIQUID 6
Trade Agreement : Others
Documents
Tender Notice