Procurement Summary
Country: Philippines
Summary: Procurement of Office and Janitorial Supplies for the Month of August 2025
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124374236
Document Ref. No.: 2025-08-015
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 75500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office and Janitorial Supplies for the month of August 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 75, 500.00
Area of Delivery : Pampanga
Description : 65 ream Bond Paper, A4
14 set Epson Ink, Black 003
14 set Epson Ink, Yellow 003
14 set Epson Ink, Cyan 003
14 set Epson Ink, Magenta 003
20 pcs Glue stick, All Purpose
20 pcs Picture Frame A4
40 pack Detergent Powder, All Purpose
8 gal Zonrox Bleach
8 btl Muriatic Acid
8 btl Air Freshener
8 gal Dishwashing Liquid
10 pcs Door Mat
5 pcs Brush Flooring w/ Handle
5 pcs Broom (Pang-agiw)
5 pcs Broom without Handle (Small)
10 pack Trashbag xL (100/pack)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice