Procurement of Office Supplies Tender in Philippines - 144820495

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 13 Jul 2026

Posting Date: 09 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144820495

Document Ref. No.: 2026-474

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 277000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies
Product/Service Name : Soft Broom, Dishwashing Liquid 700 ml, Cotton 25 grams, Albatross, Tissue Roll, Alcohol 500 ml, Mosquito Killer 300 ml, Mop Head, Heavy Duty Rotating Mop, Garbage Bag (M), Garbage Bag (L), Garbage Bag (XL), Black Garbage (S), Fabric Conditioner 1L, LED Bulb 18 Watts, Long Laundry Bar, Wings 1.1 Kgs, Color Safe (Bleach) 1L, Feather Duster, Dust Pan, Bleach 1 L, Laundry Powder Soap, Disinfectant Spray (Assorted Color)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 277, 000.00
Area of Delivery : Lanao Del Sur
Description : Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions:
1. All entries must be written legibly.
2. Price validity shall be for a period of 120 calendar days.
3. Evaluation of the quoted price will be conducted on a “per item” basis.
4. Upon delivery each item should have a period of at least 18 months before expiration.
5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice