Procurement Summary
Country: Philippines
Summary: Office Supplies 2Nd Quarter 2026
Deadline: 19 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141338015
Document Ref. No.: RFQ 05-003-2026 2nd quarter office supplies
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 142929.06
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for OFFICE SUPPLIES 2ND QUARTER 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 142, 929.06
Area of Delivery : Bukidnon
Description : 1 3 gallon Alcohol, Ethyl 1 Gallon 405.79
2 9 bottle Alcohol, Ethyl 68%-72% 500 ml 66.56
3 60 ream Paper, Multi-Purpose, A4, 70 gsm 213.86
4 20 ream Paper, Multi-Purpose, legal, 70 gsm 227.64
5 22 pack Toilet Tissue paper, 2-ply, 100% recycled 100.88
6 22 pack Tissue. Interfolded paper towel 33.80
7 22 jar Glue, all purpose 63.07
8 22 box Staple wire, standard 28.50
9 22 roll Tape, masking, 24 mm 59.11
10 22 roll Tape, transparent, 24mm 17.95
11 22 roll Tape, transparent, 48mm 28.34
12 12 piece Broom, soft, tambo 126.67
13 22 piece Broom, soft, tingting 26.39
14 22 bottle Cleaner, toilet and urinal 42.22
15 22 piece Detergent Bar, 140g 9.48
16 22 pouch Detergent powder, all purpose, 1kg 54.89
17 30 can Disinfectant Spray, aerosol type 289.75
18 22 piece Dust pan, non-rigid, plastic 47.50
19 22 bottle Liquid Hand soap, 500 ml 61.76
20 22 can Floor wax, paste type, red 314.41
21 22 piece Mophandle, heavy duty, screw type 124.80
22 22 piece Mophead, made of ryon 123.76
23 22 bundle Rags, all cotton 78.11
24 22 box Clip, b...
Documents
Tender Notice