Procurement of Office Supplies for Various Offices Tender - 142046265

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for Various Offices (2Nd Qtr 2026)

Deadline: 15 Jun 2026

Posting Date: 26 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142046265

Document Ref. No.: 2026-05-093

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 678299.50

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for Various Offices (2nd Qtr 2026)
Product/Service Name : Office Supplies and Devices
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 678, 299.50
Area of Delivery : Zamboanga Del Sur
Description : Local Bidding for Goods
INVITATION TO BID
FOR GOODS CONTRACT
(For Posting and Personal Delivery)
Date: May 25, 2026
To:
The Municipality of Dumingag intends to apply through GENERAL FUND 2026 in the amount of Six
Hundred Seventy-Eight Thousand Two Hundred Ninety-Nine Pesos 50/100 (Php678, 299.50)
being Approved Budget for the Contract (ABC) for the Procurement of Office Supplies for Various
Offices (2nd Qtr 2026)
Bids received in excess of ABC shall be automatically rejected.
Interested bidders are requested to submit their offered price for the supply of the items
listed below:
Item No. Items / Description QTY Unit Unit Cost Total
1 AIR FRESHENER 180G LEMON 11 PCS
2 AIR FRESHENER AEROSOL 250G 5 PC
3 AIR FRESHENER GEL 180G LAVENDER 13 BOTS
4 ALCOHOL 1 GALLON 3 GAL
5 ALCOHOL 250 ML PINK 3 PCS
6 ALCOHOL 500ML (PINK, BLUE, GREEN) 16 PCS
7 ALCOHOL, 70% 350ML SPRAY 7 PC
8 ALCOHOL, 70% 500ML 62 BOTS
9 "ANTI BACTERIAL LIQUID HAND SOAP-
450ML/BOT" 1 BOT
10 BALLOON ASSTD COLOR 1 PACK
1...

Documents

 Tender Notice