Office Equipment and Consumables Tender in Philippines - 142618335

Procurement Summary

Country: Philippines

Summary: Office Equipment and Consumables

Deadline: 09 Jun 2026

Posting Date: 04 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142618335

Document Ref. No.: 2026-06-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 203936.24

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE EQUIPMENT AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 203, 936.24
Area of Delivery : Misamis Oriental
Description : 1 17 GALLON ALCOHOL 362.45 6, 161.65
2 51 PIECE SIGN PEN, MEDIUM TIP, BLACK 63.62 3, 244.62
3 34 PIECE SIGN PEN, MEDIUM TIP, RED 63.62 2, 163.08
4 17 CAN FLOORWAX, PASTE RED 314.41 5, 344.97
5 3 ROLL TRASHBAG, XL SIZE 92.56 277.68
6 34 BOTTLE GLUE, ALL-PURPOSE 63.07 2, 144.38
7 17 BOX STAPLE WIRE, STANDARD 28.50 484.50
8 17 ROLL TAPE, MASKING, 48 MM 140.39 2, 386.63
9 17 ROLL TAPE, TRANSPARENT, 48 MM 29.56 502.52
10 16 BOX CHALK, WHITE ENAMEL 33.46 535.36
11 34 PIECE CORRECTION TAPE 19.48 662.32
12 16 PACK CARTOLINA ASSORTED 84.98 1, 359.68
13 200 REAM PAPER MULTICOPY, A4 213.86 42, 772.00
14 80 REAM PAPER MULTICOPY, LEGAL 227.64 18, 211.20
15 17 BOTTLE HAND SANITIZER 84.45 1, 435.65
16 19 PIECE TRASH BIN 250.00 4, 750.00
17 71 SET INK EPSON 1, 000.00 71, 000.00
18 4 SET INK BROTHER 1, 000.00 4, 000.00
19 2 PACK LAMINATING FILM 1, 400.00 2, 800.00
20 18 GALLON PAINT 1, 150.00 20, 700.00
21 3 REAM FOLDER, LONG 650.00 1, 950.00
22 1 REAM FOLDER, A4 700.00 700.00
23 17 PIECE STAPLER 150.00 2, 550.00
24 1 UNIT DIGITAL BLOOD PRES...

Documents

 Tender Notice