Procurement Summary
Country: Philippines
Summary: Daraetan Es Rfq Opex, Rma 2026
Deadline: 28 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145885512
Document Ref. No.: RFQ-2026-07-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 95571.00
Purchaser's Detail
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Tender Details
Tender are invited for DARAETAN ES RFQ OPEX, RMA 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 95, 571.00
Area of Delivery : Rizal
Description : Stock No. UNIT ITEM DESCRIPTION QUANTITY
NFP OPEX 2026-2027
1 REAM LONG BONDPAPER HARDCOPY 20
2 REAM A4 BOND PAPER 30
3 SET EPSON INK (C, M, Y, B) 6
4 REAM WHITE LEGAL FOLDER 2
5 PC PLASTIC FOLDER JACKET 50
6 PC LEGAL SIZE BROWN ENVELOPE 100
7 GALLON 70% ISOPRPPYHL ALCOHOL 25
8 GALLON LIQUID HANDSOAP 25
9 PC LIQUID DISHWASHINGSCRUB SPONGE 10
10 PC STAINLESS STEEL WOOL 10
11 PACK INTERFOLDED PAPER TOWEL 175 PULLS 20
12 ROLL TRASH BAGS 15X15X37 INCHES 100'S 15
13 PC MICROFIBER CLOTH ALL PURPOSE TOWEL 50
14 REAM DISPOSABLE FACEMASK WITH EARLOOP 20
15 PACK LPG GAS TANK 1
16 PC DOUBLE BURNER GAS STOVE 1
17 PC STAINLESS STEEL PEELER 5
18 PC PLASTIC CUP WITH HANDLE 326
19 PC CERAMIC WHITE CUP WITH HANDLE 326
20 PC ELECTRIC KETTLE 2
SBFP2026
1 PC 5.6 LITERS HEAVY DUTY RICE COOKER STANDARD 1
2 POUCH DETERGENT POWDER ALL PURPOSE 1KL 10
RMA 2026
1 REAM A4 BOND PAPER 6
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice