Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies under Pr No. Os-2026-04-108
Deadline: 29 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140100764
Document Ref. No.: OS-2026-04-108
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 242873.99
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies under PR No. OS-2026-04-108
Product/Service Name : OS-2026-04-108
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 242, 873.99
Area of Delivery : Davao Del Sur
Description : Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms and Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than April 29, 2026 at 10:15 a.m. at National Irrigation Administration, Davao City.
Failure to observe any of the herein Specifications and Terms and Conditions shall be ground for disqualifications of the bidders concerned.
gallon ALCOHOL, Ethyl (1 gallon) 7
piece CLEARBOOK, Legal size, refillable (20 sheets) 3
piece SIGN PEN, Extra Fine Tip, Black (0.5mm) 67
piece SIGN PEN, Extra Fine Tip, Blue (0.5mm) 50
piece SIGN PEN, Fine Tip, Black (0.7mm) 95
piece SIGN PEN, Fine Tip, Blue (0.7mm) 10
pack BATTERY, dry cell, size AA 35
pack BATTERY, dry cell, size AAA 17
can AIR FRESHENER, aerosol type, fresh/clean scent (300ml) 14
piece BROOM (Walis Tambo) 5
bottle CLEANER, Toilet Bowl and Urinal, clear or blue (1000ml) 10
pouch DETERGENT POWDER, all purpose (1kg) 18
piece D...
Documents
Tender Notice