Procurement Summary
Country: Philippines
Summary: Mangga-Od Es Office Supplies for 2Nd Quarter
Deadline: 15 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141105008
Document Ref. No.: rfq-2026-2nd Q
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 285881.98
Purchaser's Detail
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Tender Details
Tender are invited for MANGGA-OD ES OFFICE SUPPLIES for 2ND Quarter
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 285, 881.98
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract Supplier-s Offer
Unit Cost Total Cost Remarks / Brand
1 0 LOT 1 -
2 36 can INSECTICIDE 270.00
3 24 bottle ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) 43.58
4 6 bottle POVIDONE IODINE, 10 % solution, 120 ml 207.75
5 3 bottle INK, for stamp pad 31.52
6 30 reams PAPER, MULTICOPY, A4, 80 gsm 300.00
7 30 reams PAPER, MULTICOPY, Legal, 80gsm 350.00
8 100 reams PAPER, Multi-Purpose, A4, 70 gsm 280.00
9 100 reams PAPER, multi-purpose, legal, 70gsm 300.00
10 36 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 105.00
11 36 jar GLUE, all purpose 100.00
12 12 roll TAPE, masking, 24mm 70.00
13 12 roll TAPE, packaging, 48mm 35.00
14 24 roll TAPE, transparent, 48mm 50.00
15 12 piece BROOM, stick, ting-ting 35.00
16 23 bottle CLEANER, toilet and urinal 45.00
17 12 can CLEANSER, scouring powder 45.00
18 83 piece DETERGENT BAR, 140g 10.00
19 12 can DISINFECTANT SPRAY, aerosol type 330.00
20 11 bundle RAGS, all cotton 80.00
21 60 pack TRASHBAG, GPP specs, black, 940mmx1016...
Documents
Tender Notice