Procurement Summary
Country: Philippines
Summary: Office Supplies Equipment and other Consumables
Deadline: 31 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138399048
Document Ref. No.: JHS-301463-2026-03-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 262000.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES EQUIPMENT AND OTHER CONSUMABLES
Product/Service Name : Supply and delivery
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 5 Day/s
Budget for the Contract : PHP 262, 000.00
Area of Delivery : Rizal
Description : For REGULAR MOOE - April 2026
8 Unit Smart TV 32"
1 Unit Industrial Fan 24"
8 Unit Wall Fan 16"
For REGULAR MOOE - May 2026
2 pail White Paint for wall cement 16 liters
20 pcs Broom Stick
20 pcs Soft Broom (Walis tambo)
20 pcs Dust pan
20 gallons ALCOHOL, Ethyl, 1 Gallon
20 cans Air Freshener
20 bottle CLEANER, Toilet Bowl, and Urinal 900ml
20 pouches DETERGENT POWDER, all-purpose 1kilo
20 cans Disinfectant Spray
20 cans Floor wax, paste type, red
20 cans Furniture cleaner
20 bottle Hand Soap
30 piece Doormat
20 cans Multi Insect Spray, 500ml
10 packs SCOURING PAD
1 pack TRASHBAG, Large size, 100pcs/pack
1 pack TRASHBAG, XL size, 100pcs/pack
30 bottle Hand sanitizer
20 bottle Bleaching Solution
20 can Insecticide
20 gallons Dishwashing Liquid
20 packs TISSUE, INTERFOLDED PAPER TOWEL, 150 pulls
20 packs TOILET TISSUE PAPER, 2 ply (12pcs/pack)
For REGULAR MOOE - June 2026
20 piece Sign Pen, Pilot, Black
20 box Staple wire, standard
20 rolls Tape masking 24mm
20 r...
Documents
Tender Notice