Procurement Summary
Country: Philippines
Summary: Delivery of Office Supplies for Ctu Pinamungajan Campus
Deadline: 27 Apr 2026
Posting Date: 23 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139990262
Document Ref. No.: 29
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 314735.00
Purchaser's Detail
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Tender Details
Tender are invited for Delivery of Office Supplies for CTU Pinamungajan Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 314, 735.00
Area of Delivery : Cebu
Description : 1. DATA FILE BOX
Chipboard Organizer for documents - heavy duty - 15.5 x 9.5 x 4.5 - chipboard storage box, office supply (note: long folders or brown envelopes should fit) 20 pieces
2. NOTARIAL GOLD SEAL
For diploma/certificate, gold sticker (with adhesive) #24-2 1/8” 23 packs
3. PAPER, LEGAL
Multi-purpose (COPY) long (8.5x13”) 80gsm 15 reams
4. PAPER, A4
Multi-purpose (COPY) A4 (8.27 x 11.69”) 80gsm 15 reams
1. AIR FRESHENER, aerosol, 280ml/150g min 2 cans
2. ALCOHOL, ethyl, 68-70%, scented, 500ml (-5ml) 16 bottles
3. BROOM (TAMBO) soft 3 pieces
4. DUST PAN non - regid plastic, w/ detachable handle 2 pieces
5. FEATHER DUSTER quality and durable 3 pieces
6. FURNITURE CLEANER, aerosol type, 300ml min per can 2 cans
7. INSECTICIDE, aerosol type, net content: 600ml min 3 cans
8. MOP, stainless steel spin mop map floor cleaning mop with retractable handle, microfiber head 1 unit
9. RAGS, all cotton, 32 pieces per kilogram min 2 bundles
10. TRASHBAG, plastic, black large, 20x70, 20 - 25piece/packs 5 packs
1. ARC File, ca...
Documents
Tender Notice