Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Use at Market Office
Deadline: 29 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143919889
Document Ref. No.: cal06232026-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 185495.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies for the use at Market Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 185, 495.00
Area of Delivery : Camarines Sur
Description : 1 Alcohol 20 bottle
2 Ballpen, Black 150 pcs
3 Battery (AA) 3 pcs
4 Battery (AAA) 3 pcs
5 Bleach (zonrox) 15 galoons
6 Binder clip (small) 24 pcs
7 Bond Paper, Multi copy A4 20 reams
8 Bond Paper, Multi copy Legal 20 reams
9 Broom (Walis Tambo) 12 PCS
10 Broom (Walis Ting-ting) 400 pcs
11 Carbon Film (legal size) 1 . /
12 Chlorine bleaching powder (40kg) 2 drums
13 Cleaner, toilet bowl/urinal 60 bottle
14 Clip board (long) 4 pcs
15 Computer Mouse (wire) 3 pcs
16 Computer Mouse (wireless) 2 pcs
17 Correction Tape 24 pcs
18 Dater Stamp 2 pcs
19 Detergent powder (all purpose) 48 kgs
20 Disinfectant (Anti-bacterial, mosquito killer) 4 bottles
21 Dishwashing liquid 12 bottles
22 Double- Sided tape 5 rolls
23 Dust Pan 36 pcs
24 Empty Sack 350 pcs
25 Epson Cartridge Ribbon LQ 310 6 pcs
26 EPSON Ink 003, black 12 pcs
27 Epson Ink 003, Cyan 5 pcs
28 EPSON Ink 003, Magenta 5 pcs
29 EPSON Ink 003, Yellow 5 pcs
30 Folder (long) 200 pcs
31 Foot Rags 20 pcs
32 Gloves (long, thick, rubber) 30 pcs
33 Mark...
Documents
Tender Notice