Procurement Summary
Country: Philippines
Summary: Procurement of other Equipments and Supplies
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138157939
Document Ref. No.: SBFP-RFQ
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 218890.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OTHER EQUIPMENTS AND SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 218, 890.00
Area of Delivery : Camarines Sur
Description : Push Cart / Kartilya Unit/s 1
Hand Push Cart Trolley Unit/s 1
Printer 3-n-1 Unit/s 1
Storage Box (Black) Piece/s 65
Storage Box (Transparent) Piece/s 10
Metal Rack Organizer, 5 Layer Unit/s 6
Bento Bowl, Medium Piece/s 876
Spoon and Fork Dozen/s 73
Bond paper Ream/s 10
Bond paper Ream/s 10
Printer Epson Ink 003 Set/s 2
Alcohol, gal. Galoon/s 10
Liquid Soap Galoon/s 15
Powder Soap, 1kg Kilo/s 15
Disinfectant, gal Galoon/s 18
Ice Box Cooler, 45L Unit/s 1
Bathroom Tissue Piece/s 200
Muriatic Acid, 500 ML Bottle/s 20
Mosquito Repellant Bottle/s 10
Sponge Mop Piece/s 5
Electric Heater, 1 L Gallon 10
Laminating Film, A4 & Long Pack/s 2
Battery (double AA), 2pc/pack Piece/s 20
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice