Procurement Summary
Country: Philippines
Summary: P.R. # 26-0118 - Supply & Delivery of Various Office Supplies and Consumables.
Deadline: 21 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145339936
Document Ref. No.: P.R.# 26-0118
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 266535.66
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. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 266, 535.66
Area of Delivery : Zamboanga Del Sur
Description : TOILET TISSUE PAPER, 2 Ply, 12 rolls in a pack --------------------------------------------- 150 Pack
ALCOHOL, Ethyl, 500 mL ------------------------------------------------------------- 150 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 ------------------------------------------------- 100 Can
FURNITURE CLEANER, Aerosol Type, 300mL ----------------------------------------------- 57 Pcs
LIQUID HAND SOAP, 500mL...
Documents
Tender Notice