Procurement Summary
Country: Philippines
Summary: Procurement of Office and other Supplies for 2Nd Quarter 2026
Deadline: 29 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143897193
Document Ref. No.: RFQ2026-06-
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 365517.40
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Procurement of Office and Other Supplies for 2ND Quarter 2026
Product/Service Name : ACETATE, NOTEPAD, PAPER, MULTIPURPOSE, RECORD BOOK, BATTERY, dry Cell, GLUE, TAPE, BROOM, CLEANER, DETERGENT POWDER, LIQUID HAND SOAP, FLOOR WAX, TRASH BAG, CLIP, CORRECTION TAPE, DATA FILE BOX, ENVELOPE, FASTENER, FOLDER, PAPER CLIP, STAMP PAD, STAPLER, PHILIPPINE NATIONAL FLAG, INK, EPSON L3110, Brother DCP-T720DW Ink, Printer, Vellum Board, Certificate holder, Data File box, folder, Double sided tape, Specialty Paper, Photopaper, Hand Soap, Dishwashing soap, Bleach, Bulb (led), Sign Pen, Bulletin, Colored Paper/Card Stock, Laminating Film
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 365, 517.40
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Principal I of KINAWE NHS-JHS which, are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures of literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation.
In case the items so specifically described is not available in your store/establishment/company, please feel free to offer such...
Documents
Tender Notice