Procurement Summary
Country: Philippines
Summary: Other Supplies
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138154513
Document Ref. No.: RFQ 2026-03-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 141460.00
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 RFQ 2026-03-004
Product/Service Name : Other Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 141, 460.00
Area of Delivery : Batangas
Description : Unit Item Description Quantity Offered Brand
Bag Bathroom Tissue - 2 Ply 10
Pack Battery AA2 (2pcs per pack) 5
Pack Battery AA2 (4pcs per pack) 5
Pcs Chair cover with ribbon 370
Sachet Detergent Powder 250
Pcs Dipper - Regular 15
Pcs Doormat - Cotton 20
Pcs Dust Pan - Plastic 20
Roll Ethnic Ribbon 5
Sachet Fabric Conditioner 250
Gallon Floorwax 20
Roll Garbage Bag - Black, XL 10
Bottle Hand Soap 25
Pcs Medal - Bronze, 6cm, 30 grams 380
Pcs Medal - Silver, 6cm, 30 grams 70
Bottle Muriatic Acid 15
Pcs Pail - Regular 10
Pcs Paint Brush - 2' 15
Roll Ribbon - Lace, White, 1' 15
Roll Ribbon - Red, 1 1/2' 12
Roll Ribbon - White, 1 1/2' 12
Pcs Roller Brush 10
Pcs Sanitary Pad - Regular 20
Roll Tassel - White 4
Gallon Toilet Bowl Cleaner 15
Pcs Whisk Broom - Regular 10
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice