Procurement Summary
Country: Philippines
Summary: Purchase of Common-Use Supplies for Daily Use Operations of Cpd Ncr for the 2Nd Quarter of 2026
Deadline: 12 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142550047
Document Ref. No.: RFQ 2025-019
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 25006.66
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of common-use supplies for daily use operations of CPD NCR for the 2nd Quarter of 2026
Product/Service Name : Battery, Air Freshener, Trash Bag, Flashdrive, Tape, Clip, Data File Box, Folder, Paper, Tissue, Ballpoint Pen, Certificate Holder, Dishwashing Liquid, Vellum Board Paper, Wireless Presenter, Epson Ink
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 25, 006.66
Area of Delivery : Metro Manila
Description : Battery, dry cell, size AA Pack 5
battery, dry cell, size AAA Pack 5
air freshener Can 2
trash bag, xl, size Pack 1
Flashdrive, 64GB Piece 1
tape, transparent 24mm Roll 10
Clip, backfold, 19mm Box 12
Data file box Piece 10
Folder, pressboard Box 1
Paper, multipurpose, A4 Ream 40
Paper, multipurpose, Legal Ream 5
Tissue, interfolded paper towel Pack 44
Ballpoint pen, extra fine tip Piece 250
Certificate holder, single-sided, A4 Piece 100
Dishwashing liquid Bottle 2
Vellum board paper Pack 10
Wireless presenter Unit 2
Epson Ink 003, black bottle 3
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice