Procurement Summary
Country: Philippines
Summary: Odes 1St Quarter Fy 2026
Deadline: 04 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136608875
Document Ref. No.: Odes 1st Quarter 2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 295144.92
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ODES 1ST QUARTER FY 2026
Product/Service Name : Bond paper A4, Bond paper legal, Paper parchment, Toilet Tissue paper, Tape packaging 48mm, Tape transparent 48mm, Light bulb LED, Broom soft, Cleaner Toilet Bowl, Detergent bar, Detergent powder, all purpose, 1kg, Floorwax, paste type, red(big), Envelop documentary A4, Flash Drive USB 16 GB, Correction tape, Fastener metal, Folder A4, Rubber #18, Paper clip 33mm, Paper clip 50mm, Puncher Heavy duty, Fire Extinguisher pure HCFC, Stapler standard, Philippine National Flag, Mono bloc Chair beige, Mono bloc table beige folded, Clearbook transparent, A4, Sign pen red, Air condition inverter, Microphone heavy duty w/wire, Speaker, Amplifier, Equalizer, Printer Ink Epson 003 Black, Printer Ink Epson 003 magenta, Printer Ink Epson 003 cyan, Printer Ink Epson 003 yellow, Sanitary napkin, Medals, Ribbons, Certificate holder, A4, Lei, Panel board single, Circuit braker 20 Amper, Junction box, 4x4 with cover, Outlet 3 gang, Switch surface, Staplewire electrical #1, Electrical tape big, 3m, Receptacle 2x2, LED bulb 12watts, PVC elbow #1/2, Service drop #4, Steel Aparador, Office table, PVC pipe 1/2, Generator, Mosquito killer, Gate valve 1/2, Lawn mower fuel, Nylon #3.00/4.00, 2T oil
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PH...
Documents
Tender Notice