Procurement Summary
Country: Philippines
Summary: Nangka Es - Office Supplies
Deadline: 19 Jan 2026
Posting Date: 13 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133570524
Document Ref. No.: 2025-12-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 112423.68
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for NANGKA ES - OFFICE 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 112, 423.68
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 gals. Alcohol, Ethyl, 1 Gallon 18 392.75 7, 069.50
2 bot. EPSON Ink 003, Black 40 300.00 12, 000.00
3 bot. EPSON Ink 003, Magenta 40 300.00 12, 000.00
4 bot. EPSON Ink 003, Cyan 40 300.00 12, 000.00
5 bot. EPSON Ink 003, Yellow 40 300.00 12, 000.00
6 reams Paper, Multi-Purpose, Legal 60 174.80 10, 488.00
7 reams Paper, Multi-Purpose, A4 60 153.78 9, 226.80
8 pcs. Certificate holder, one sided, A4 20 60.00 1, 200.00
9 box. Black ballpen, Ordinary 18 80.00 1, 440.00
10 pcs. Spring Notebook 60 18.00 1, 080.00
11 pcs. Crayons, 8's 60 20.00 1, 200.00
12 pouch Detergent Powder, all-purpose 1kg 18 59.49 1, 070.82
13 ltrs Muriatic Acid, 1 litter 12 176.00 2, 112.00
14 packs Toilet Tissue Paper, 2-ply 18 109.82 1, 976.76
15 packs Tissue, Interfold Paper Towel 18 37.18 669.24
16 pcs. Soap, Bar, 90g 24 25.00 600.00
17 bot. Cleaner, Toilet Bowl 24 45.76 1, 098.24
18 pcs. Albatross, Deodorizer 18 66.00 1, 188.00
19 cans Disinfectant Spray 18 153.88 2, 769.84
20 bot. Dishwashing Liqui...
Documents
Tender Notice