Purchase of Office and Janitorial Supplies Tender - 139029414

Procurement Summary

Country: Philippines

Summary: Purchase of Office and Janitorial Supplies as Requested by Comelec Lucena (Pr#197)

Deadline: 08 Apr 2026

Posting Date: 05 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139029414

Document Ref. No.: 2026-197

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 59600.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of office and janitorial supplies as requested by COMELEC Lucena (PR#197)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 59, 600.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION
1 50 reams Bond paper, short, S24
2 50 reams Bond paper, A4, S24
3 3 boxes Sign pen, 0.7mm, blue, 12's
4 3 boxes Sign pen, 0.7mm, black, 12's
5 2 boxes Sign pen, 0.7 hi-tecpoint, grip, blue, 12's
6 2 boxes Sign pen, 0.7 HI-tecpoint, grip, black, 12's
7 5 bottles Glue, multi-purpose, 240g
8 5 pcs Pen, highlighter, assorted color
9 1 box Envelope, brown, long, 500's
10 500 pcs Envelope, expanding with garter, long, brown
11 1 pack Envelope, white, long, 500's
12 12 boxes Correction tape, 10m, 12's, J-823
13 15 rolls Masking tape 1"
14 5 rolls Packaging tape 3" x 50yards, core clear
15 5 boxes Rubber band #18, 350g
16 5 boxes Rubber band 350g, flat
17 10 boxes Staple wire #35, 5000's
18 5 pcs Stapler with remover, good quality
19 10 pcs Alcohol, ethyl, 70% solution with moisturizer, 500ml
20 5 pcs Bleach, floral, 1000ml
21 5 pcs Bleach, ultra-thick, classic, 500ml
22 5 canister Disinfectant spray, citrus meadows, 510g
23 10 bot...

Documents

 Tender Notice