Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies and Material for the 2Nd Quarter of 2026
Deadline: 05 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140581346
Document Ref. No.: GEPS-2026-04-06
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 561929.94
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OTHER SUPPLIES AND MATERIAL FOR THE 2ND QUARTER OF 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 561, 929.94
Area of Delivery : Nueva Vizcaya
Description : REQUEST FOR QUOTATION
PROCUREMENT OF OTHER SUPPLIES AND MATERIAL FOR THE 2ND QUARTER OF 2026
NV-RFQ -2026-04-006
Sir/Madam:
Please quote your best proposal for the item/s described below using the Price Proposal Form (see Annex “A” of the Request for Quotation), subject to terms and conditions stated in the RFQ.
ITEM NO. QTY. UNIT ITEM DESCRIPTION PRICE per UNIT APPROVED BUDGET FOR THE CONTRACT
1 63 gallon ALCOHOL, Ethyl, 1 Gallon 405.8 25, 565.40
2 54 can AIR FRESHENER 126.67 6, 840.18
3 35 pack BATTERY, dry cell, size AA (2PCS/PACK) 20.8 728.00
4 35 pack BATTERY, dry cell, size AAA (2PCS/PACK) 18.61 651.35
5 32 box CLIP, backfold, 19mm 11.29 361.28
6 42 box CLIP, backfold, 25mm 19.91 836.22
7 12 box CLIP, backfold, 50mm 63.83 765.96
8 2 piece Dust Pan 47.5 95.00
9 31 pouch DETERGENT POWDER, all purpose, pouch 54.89 1, 701.59
10 8 box ENVELOPE, Expanding, Kraft 912.42 7, 299.36
11 2 can FLOOR WAX, paste type, red 314.41 628.82
12 40 bottle HAND SANITIZER, 500 ml 84.45 3, 378.00
13 48 bot...
Documents
Tender Notice