Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies and Material for the 3Rd Quarter of 2026
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142461122
Document Ref. No.: GEPS-2026-06-010
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 633752.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OTHER SUPPLIES AND MATERIAL FOR THE 3RD QUARTER OF 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 633, 752.00
Area of Delivery : Nueva Vizcaya
Description : REQUEST FOR QUOTATION
PROCUREMENT OF OTHER SUPPLIES AND MATERIAL FOR THE 3RD QUARTER OF 2026
NV-RFQ -2026-06-010
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 610.00 38430.00
2 54 can AIR FRESHENER 275.00 14850.00
3 35 pack BATTERY, dry cell, size AA (2PCS/PACK) 30.00 1050.00
4 35 pack BATTERY, dry cell, size AAA (2PCS/PACK) 30.00 1050.00
5 32 box CLIP, backfold, 19mm 15.00 480.00
6 42 box CLIP, backfold, 25mm 20.00 840.00
7 12 box CLIP, backfold, 50mm 25.00 300.00
8 2 piece Dust Pan 70.00 140.00
9 31 pouch DETERGENT POWDER, all purpose, pouch 15.00 465.00
10 8 box ENVELOPE, Expanding, Kraft 1300.00 10400.00
11 2 can FLOOR WAX, paste type, red 250.00 500.00
12 40 bottle HAND SANITIZER, 500 ml 180.00 7200.00
13 48 bottle HAN...
Documents
Tender Notice