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Procurement of Fy 2026 1St Semester Office Tender - 138338244

The DEPARTMENT OF TOURISM - REGION I has issued a Tender notice for the procurement of a Procurement of Fy 2026 1St Semester Office Supplies for all Units in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of PHP 142172.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138338244, while the tender notice number is 2026-03-19 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Fy 2026 1St Semester Office Supplies for all Units

Deadline: 27 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138338244

Document Ref. No.: 2026-03-19

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 142172.80

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of FY 2026 1st Semester Office Supplies for All Units
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 142, 172.80
Area of Delivery : La Union
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
ITE 003 pc Maintenance box 4 1, 000.00 ₱4, 000.00
ITE 025A unit Printer 3-in-1 colored printer with scanner and photocopier 1 13, 348.00 ₱13, 348.00
ITE 031 pc USB Memory Stick 32 GB Customized 1 363.00 ₱363.00
ITE 032 oc USB Flash Drive Memory Stick 128 GB 1 770.00 ₱770.00
ITE 047 Pc. EXTERNAL FEMALE SOCKET four gang 6 132.00 ₱792.00
ITE 062 Pc. Male Socket heavy duty male 6 57.00 ₱342.00
JS 001 Can Air Freshener aerosol type 1 266.00 ₱266.00
JS 002 gal ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters 6 429.00 ₱2, 574.00
JS 002a bottle ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) 24 140.00 ₱3, 360.00
JS 003 Pc. Broom Soft Walis tambo 3 146.00 ₱438.00
JS 004 Pc. Broom Stick 3 37.00 ₱111.00
JS 006 gal Car Shampoo 1 1, 023.00 ₱1, 023.00
JS 010 pouch DETERGENT POWDER, all purpose, 1kg 3 82.00 ₱246.00
JS 011 bottle Dishwashing Liquid bottle 780ml Lemon 2 343.00 ₱686.00
JS 021 Bottle Organic Car Freshener 5 157.00 ₱785.00 b...

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