Procurement Summary
Country: Philippines
Summary: Procurement of 1St Quarter Office Supplies of Lgu
Deadline: 21 Apr 2026
Posting Date: 08 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139146615
Document Ref. No.: 038
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 3849643.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of 1st Quarter Office Supplies of LGU
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 3, 849, 643.75
Area of Delivery : Benguet
Description : 1 1 piece 2 Bay Diskstation Network Attached Storage (NSA) Diskless; Drive Bays 2 (3.5' SATA HDD, 2.5" SATA SSD)
2 1 piece 2.5" Internal SSD Storage Heavy Duty, 1TB
3 1 piece 23.5 Internal SSD Storage Heavy Duty, 1TB
4 5 unit 4 drawer Vertical Filing Cabinet
5 10 pack A4 Matte Photo Paper 240 gsm, 10s
6 15 set A5 Business notebook, faux leather cover with pen holder, 360 pages
7 7 piece Accordion expandable file folder organizer, 25 pocket with label, legal
8 120 piece Adjustable Screw, H- 1 1/2", 5mm diameter
9 171 piece Adjustable Screw, H- 2 1/2", 5mm diameter
10 171 piece Adjustable Screw, H- 2", 5mm diameter
11 122 piece Adjustable Screw, H- 3", 5mm diameter
12 200 piece Adjustable Screw, H- 4", 5mm diameter
13 400 piece Adjustable Screw, H- 5", 5mm diameter
14 3 bottle Air Freshener Spray, 500ml
15 12 bottle Alcohol 70% sol'n- natural sanitizer, 1000ml
16 12 bottle Alcohol, Germ-Kill, 4x Moisturizer, With vitamin E, Mild and Refreshing Scent, 1 liter
17 40 bottle Alcohol, Isopropyl, 70%, with Moisturizer, melon scent, 500ml
18 65 bottle Alcohol, Isopropyl, 70%, with Moisturizer, melon scent, ...
Documents
Tender Notice