Procurement Summary
Country: Philippines
Summary: Davuy Es Office Supplies 2026-003-01
Deadline: 25 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138181664
Document Ref. No.: DAVUY-OFFICE-2026-03-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107779.25
Purchaser's Detail
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Tender Details
Tender are invited for DAVUY ES OFFICE SUPPLIES 2026-003-01
Product/Service Name : DAVUY ES OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 107, 779.25
Area of Delivery : Zamboanga Del Sur
Description : 25 PCS MEDAL
26 PCS VELLUM PAPER
70 PCS RIBBONS FOR PARENTS AND GRADUATES
45 PCS DIPLOMA W/ HOLDER, GRADUATION
3 BOX FOLDER WITH TAB, STANDARD
1 GAL LIQUID SOAP
1 PCS TRASH CAN WITH COVER
50 REAMS BOND PAPER
22 PCS MANILA PAPER
12 PCS BATTERY DRY CELLS: AA SIZE
2 PC CLEANER, TOILET BOWL AND URINALS
3 KG DETERGENT POWDER
24 PCS TAPE TRANSPARENT, 48MM
24 PCS MARKER, WHITEBOARD, BLACK
12 PCS BALLPENS
24 PCS PHOTOPAPER
2 GAL BLEACHING SOLUTION
12 PCS SIGN PEN; FINE TIP, BLACK
12 PCS SIGN PEN; FINEDIUME TIP, BLACK
12 PCS SIGN PEN; FINEDIUME TIP, BLUE
1 PC PHILIPPINE FLAG
12 PCS INK CARTRIDGE: EPSON, T6641-BLCK
12 PCS INK CARTRIDGE: EPSON, T6642-CYAN
12 PCS INK CARTRIDGE: EPSON, T6643-MAGENTA
12 PCS INK CARTRIDGE: EPSON, T6644-YELLOW
12 PACKS FASTENER
6 PCS FIRE EXTINGUISHER
12 PCS ALL PURPOSE GLUE
12 REAMS PARCHMENT PAPER
24 PCS BALLPENS
20 LITERS PAINT
2 units flat screen smart tv 43"
2 units stand fan
3 units ceiling fan, orbit type
Trade Agreeme...
Documents
Tender Notice