Procurement of Maintenance and other Operating Tender - 138822389

Procurement Summary

Country: Philippines

Summary: Procurement of Maintenance and other Operating Expenses (Mooe) for the First Quarter of 2026

Deadline: 06 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138822389

Document Ref. No.: 01-01-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 175000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Maintenance and Other Operating Expenses (MOOE) for the First Quarter of 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 175, 000.00
Description : Quantity Unit Item Description Approved Budget of the contract
12 bottle LIQUID HAND SANITIZER, 500mL 155.43
21 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 66.56
6 bottle INK, for stamp pad 31.52
1 roll ACETATE 847.82
15 pack CARTOLINA, assorted colors 83.72
28 reams PAPER, MULTICOPY, A4, 80 gsm 136.66
10 box PAPER, parchment 98.05
1 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 70.72
15 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 86.84
9 jar GLUE, all purpose 71.50
7 box STAPLE WIRE, heavy duty, binder type, 23/13 19.76
7 box STAPLE WIRE, standard 22.41
25 roll TAPE, MASKING, 48mm 106.60
25 roll TAPE, transparent, 48mm 19.97
15 piece RULER, plastic, 450mm 17.68
25 piece BROOM, soft, tambo 136.24
12 bottle CLEANER, toilet and urinal 41.60
6 can DISINFECTANT SPRAY, aerosol type 128.96
10 piece DUST PAN, non-rigid plastic 24.83
21 bottle LIQUID HAND SOAP, 500mL 102.96
15 can FLOOR WAX, paste type, red 309.76
14 piece CORRECTION TAPE, 8m 11.68
28 piece DATA FILE BOX 77.20
4 box ENVELOPE, expanding, kraft, lega...

Documents

 Tender Notice