Procurement Summary
Country: Philippines
Summary: P.R. # 26-0118 - Supply & Delivery of Various Office Supplies and Consumables.
Deadline: 28 May 2026
Posting Date: 25 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141972905
Document Ref. No.: P.R.# 26-0118
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 267381.98
Purchaser's Detail
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Tender Details
Tender are invited for P.R. # 26-0118 - Supply & delivery of Various Office Supplies and Consumables.
Product/Service Name : Various Office Supplies & Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 267, 381.98
Area of Delivery : Zamboanga Del Sur
Description : TOILET TISSUE PAPER, 2 Ply, 12 rolls in a pack ------------------------------------------- 288 Pack
ALCOHOL, Ethyl, 500 mL ----------------------------------------------------------- 252 Bottle
AIR FRESHENER, Aerosol Type, 150g ----------------------------------------------------- 171 Can
BROOM, Stick (Walis Ting-ting) ------------------------------------------------------ 100 Pcs
BROOM, Soft (Walis Tambo) -------------------------------------------------------- 50 Pcs
CLEANER, Toilet Bowl & Urinal, 900mL - 1000mL ----------------------------------------- 128 Can
DETERGENT BAR, 140g as packed ---------------------------------------------------- 177 Bar
DETERGENT POWDER, all purpose, 1kg -------------------------------------------------- 263 Pouch
DISINFECTANT SPRAY, Aerosol Type, 400g ------------------------------------------------ 144 Can
FURNITURE CLEANER, Aerosol Type, 300mL ----------------------------------------------- 103 Pcs
LIQUID HAND SOAP, 500mL ----------------...
Documents
Tender Notice