Goods 2026-01-001 Office Equipment and Consumables Tender - 145737028

Procurement Summary

Country: Philippines

Summary: Goods 2026-01-001 Office Equipment and Consumables

Deadline: 27 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145737028

Document Ref. No.: Goods 2026-07-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 180000.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS 2026-01-001 OFFICE EQUIPMENT AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 180, 000.00
Area of Delivery : Bulacan
Description : 1 boxes Facemask 100 45.00 4, 500.00
2 btls Alcohol 500ml 100 90.00 9, 000.00
3 pcs Hand soap 90 50.00 4, 500.00
4 reams Harcopy Paper 8.27x11.69 85 242.00 20, 570.00
5 reams Harcopy Paper 8.5x13 85 255.00 21, 675.00
6 btls 664 Blk EPSON Ink 30 380.00 11, 400.00
7 pcs MP 2014 Powdered Ink 2 3, 800.00 7, 600.00
8 roll Thermal Paper 5 200.00 1, 000.00
9 unit Wall Fan 4 2, 547.57 10, 190.28
10 unit Waffle Maker 2 1, 950.00 3, 900.00
11 unit Metal Detector 4 2, 800.00 11, 200.00
12 unit Megaphone 2 2, 500.00 5, 000.00
13 pcs ID Lace 2502 10.00 25, 020.00
14 pcks Laminating Film 10 1, 800.00 18, 000.00
15 pcks Photopaper 10 85.00 850.00
16 pcs Paper Cutter 3 980.00 2, 940.00
17 unit Smart TV 45" 1 14, 996.22 14, 996.22
18 pcs Blk Ballpen 180 12.00 2, 160.00
19 pcs Red Ballpen 180 12.00 2, 160.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice