Procurement Summary
Country: Philippines
Summary: Magsaysay Es- Office and Consumable Supplies
Deadline: 15 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139235729
Document Ref. No.: 2026-03-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57608.10
Purchaser's Detail
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Tender Details
Tender are invited for MAGSAYSAY ES- OFFICE AND CONSUMABLE SUPPLIES
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 57, 608.10
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 REAM PAPER, MULTIPURPOSE LEGAL 40 205.00 8, 200.00
2 BOT HAND SOAP, liquid, 500mL 3 125.00 375.00
3 PCS Faucet 3 100.00 300.00
4 PCS Teflon 10 150.00 1, 500.00
5 CAN CLEANSER, Scouring Powder 20 30.00 600.00
6 POUCH Detergent Powder, All Purpose 20 15.00 300.00
7 GALS Muriatic Acid 10 345.00 3, 450.00
8 BOT ALCOHOL, Ethyl, 500 mL 15 100.00 1, 500.00
9 PCS CLEARBOOK, Legal size 15 305.00 4, 575.00
10 BOT EPSON 003, Black 15 305.00 4, 575.00
11 BOT EPSON 003, Cyan 15 305.00 4, 575.00
12 BOT EPSON 003, Magenta 15 305.00 4, 575.00
13 BOT EPSON 003, Yellow 15 305.00 4, 575.00
14 PCKS FOLDER with tab legal 2 925.00 1, 850.00
15 PCKS FOLDER, L-type, legal 1 278.10 278.10
16 CAN Floorwax, paste type, red 10 175.00 1, 750.00
17 PCS SIGN PEN, Extra Fine Tip, Black 30 15.00 450.00
18 PCS SIGN PEN, Extra Fine Tip, BLUE 30 15.00 450.00
19 PCS Sticker paper, 50 pieces 10 15.00 150.00
20 PCKS TOILET TISSUE PAPER, Interfolded Paper Towel 40 75.00 3, 000.00
21 ...
Documents
Tender Notice