Procurement of Office Supplies and Consumables Tender - 137647042

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Consumables

Deadline: 16 Mar 2026

Posting Date: 12 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137647042

Document Ref. No.: 7

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 188000.00

Purchaser's Detail

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Tender Details

Tender are invited for procurement of office supplies and consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 188, 000.00
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved
Budget for the
Contract Supplier-s Offer
Unit Cost Total Cost Remarks /
Brand
1 23 GAL ALCOHOL, ETHYL, 68%-72%, 1
GALLOON 387.92
2 20 PACK TISSUE, INTERFOLDED PAPER
TOWEL 34.84
3 20 JAR GLUE, ALL PURPOSE 71.50
4 3 ROLL TAPE ELECTRICAL 18.67
5 20 ROLL TAPE MASKING TAPE, 24MM 54.60
6 20 ROLL TAPE, MASKING TAPE 48MM 106.60
7 20 ROLL TAPE TRANSPARENT 24MM 10.90
8 20 ROLL TAPE TRANSPARENT 48MM 19.97
9 23 pcs LIGHT BULB, LIGHT EMITTING DIODE
(LED) 82.16
10 23 PCS BROOM SOFT, TAMBO 136.24
No. Quantity Unit Item Description Approved
Budget for the
Contract Supplier-s Offer
Unit Cost Total Cost Remarks /
Brand
11 23 PCS BROOM STICK, TING-TING 18.20
12 21 BOTTLE CLEANSER, TOILET AND URINAL 41.60
13 21 CAN CLEANSER, SCOURING POWDER 23.92
14 21 PCS DETERGENT BAR, 140G 8.30
15 21 PCS DUST PAN, NON RIGID PLASTIC 24.83
16 21 BOTTLE LIQUID HAND SOAP 500ML 102.96
17 21 CAN FLOOR WAX, PASTE TYPE, RED 309.76
18 23 BUNDLE RAGS ALL COTTON 53.82...

Documents

 Tender Notice