Procurement Summary
Country: Philippines
Summary: Maca-Opao Es Rfq 3Rd Quarter Mooe
Deadline: 06 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146370332
Document Ref. No.: MACA-OPAO ES 3RD QUARTER MOOE 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 116355.71
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MACA-OPAO ES RFQ 3RD QUARTER MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 116, 355.71
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract
1 60 REAM PAPER, Multi-Purpose, A4, 70 gsm 285.00
2 36 REAM PAPER, multi-purpose, legal, 70gsm 285.00
3 15 jar Glue, all purpose 285.00
4 15 pack TISSUE, interfolded paper towel 285.00
5 15 roll TAPE, Masking, 24mm 13, 000.00
6 15 roll TAPE, Transparent, 24mm 17.95
7 15 bottle CLEANER, toilet and urinal 41.60
8 15 pack DETERGENT POWDER, all-purpose, 1kg 110.00
9 15 can DISINFECTANT SPRAY, aerosol type 289.75
10 5 can FLOOR WAX, paste type, red 314.41
11 15 piece DUST PAN, non-rigid plastic 47.50
12 15 bottle Liquid Hand Soap, 500ml 61.76
13 30 piece CORRECTION TAPE, 8m 23.03
14 15 piece DATA FILE BOX 151.25
15 15 box PAPER CLIP, vinyl/pastic coated. 50mm 19.46
16 15 piece PUNCHER, paper, heavy duty 154.44
17 15 pair SCISSORS, symmetrical 65.52
18 15 piece STAPLER, standard type 197.60
19 30 bottle Epson Ink 003 Black 285.00
20 30 bottle Epson Ink 003 Magenta 285.00
21 30 bottle Epson Ink 003 Cyan 285.00
22 30 bottle E...
Documents
Tender Notice