Procurement Summary
Country: Philippines
Summary: Kumaliwat Es 2Nd Quarter Office Supplies and Devices and Repair Materials
Deadline: 20 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141401009
Document Ref. No.: PR-2026-05-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 142910.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for KUMALIWAT ES 2nd QUARTER OFFICE SUPPLIES AND DEVICES and REPAIR MATERIALS
Product/Service Name : DATA FILE BOX, double sided tape, ENVELOPE, documentary, A4, ENVELOPE, DOCUMENTARY, for legal size document, FLASH DRIVE, 16 GB, FOLDER, L-type, A4, FOLDER, L-type, legal, GLUE, all purpose, ink 003 (black), ink 003 (yellow), ink003 (cyan), ink003 (magenta), INSECTICIDE, AEROSOL TYPE, PAPER, MULTICOPY, A4, 80 gsm, PAPER, MULTICOPY, Legal, 80gsm, PAPER, Multi-Purpose, A4, 70 gsm, PAPER, parchment, Picture frames (A4), SIGN PEN, black, DOOR KNOB, PADLOCK, ROOF, SQUARE TUBE, STEEL BAR, WELDING ROD, BROOM, soft, tambo, BROOM, stick, ting-ting, CLEANSER, scouring powder, DETERGENT BAR, 140g, DETERGENT POWDER, all-purpose, 1kg, ELECTRIC FAN, ceiling mount, orbit type, kitchen utensils, LIQUID HAND SANITIZER, 500 ML, LIQUID HAND SOAP, 500mL, MONOBLOC CHAIR, beige, OFFICE CHAIR, OFFICE TABLE, PHILIPPINE NATIONAL FLAG, zonrox 1L
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 142, 910.00
Area of Delivery : Bukidnon
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
Common Office Supplies
1 piece DATA FILE BOX 10 120.00 1, 200.00
2 roll double sided tape 10 80.00 800.00
3 box ENVELOPE, documentary, A4 2 700.00 1, 400.00 br...
Documents
Tender Notice