Procurement for Office Supplies of Cdo Field Tender - 139868454

Procurement Summary

Country: Philippines

Summary: Procurement for Office Supplies of Cdo Field Office 2026-04-0291

Deadline: 24 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139868454

Document Ref. No.: PROCUREMENT FOR OFFICE SUPPLIES OF CDO FIELD OFFIC

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 196694.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT FOR OFFICE SUPPLIES OF CDO FIELD OFFICE 2026-04-0291
Product/Service Name : OFFICE SUPPLIES OF CDO FIELD OFFIC
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 196, 694.00
Area of Delivery : Misamis Oriental
Description : 40 BOTTLE ALCOHOL, ETHYL, 500ML PHP 96.00 PHP 3, 840.00
10 GALLON ALCOHOL, ETHYL, 1 GALLON PHP 560.00 PHP 5, 600.00
10 PCS CLEARBOOK, A4 SIZE PHP 35.00 PHP 350.00
10 PCS CLEARBOOK, LEGAL SIZE PHP 37.00 PHP 370.00
17 PCS ERASER, PLASTIC RUBBER PHP 2.00 PHP 34.00
40 PCS SIGN PEN, FINE TIP, BLACK PHP 19.00 PHP 760.00
20 PCS SIGN PEN, FINE TIP, RED PHP 25.00 PHP 500.00
40 PCS SIGN PEN, MEDIUM TIP, BLACK PHP 8.00 PHP 320.00
25 PCS SIGN PEN, MEDIUM TIP, BLUE PHP 8.00 PHP 200.00
11 PCS SIGN PEN, MEDIUM TIP, RED PHP 8.00 PHP 88.00
5 PACK WRAPPING PAPER PHP 50.00 PHP 250.00
5 PACK BATTERY, DRY CELL, SIZE AA PHP 14.00 PHP 70.00
5 PACK BATTERY, DRY CELL, SIZE AAA PHP 28.00 PHP 140.00
15 CAN AIR FRESHENER PHP 118.00 PHP 1, 770.00
8 PCS BROOM (WALIS TAMBO) PHP 85.00 PHP 680.00
5 PCS BROOM (WALIS TINGTING) PHP 30.00 PHP 150.00
20 BOTTLE CLEANER, TOILET BOWL AND URINAL PHP 47.00 PHP 940.00
20 CAN CLEANSER, SCOURING POWDER PHP 47.00 PHP 94...

Documents

 Tender Notice