Procurement Summary
Country: Philippines
Summary: Purchase of Office Equipment and Consumable Office Supplies for the 3Rd Quarter Mooe
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146120583
Document Ref. No.: RFQ-2026-07-007-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 195300.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PURCHASE OF OFFICE EQUIPMENT AND CONSUMABLE OFFICE SUPPLIES FOR THE 3RD QUARTER MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 195, 300.00
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract
LOT 1
1 140 reams PAPER, MULTICOPY, Legal, 80gsm 310.00
2 200 reams PAPER, Multi-Purpose, A4, 70 gsm 300.00
3 200 reams PAPER, multi-purpose, legal, 70gsm 310.00
4 80 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 95.00
5 25 pack TISSUE, interfolded paper towel 45.00
6 7 pack BATTERY, dry Cell, size AA 45.00
7 7 pack BATTERY, dry Cell, size AAA 35.00
8 25 roll TAPE, transparent, 24mm 25.00
9 25 roll TAPE, transparent, 48mm 75.00
10 25 pack DETERGENT POWDER, all-purpose, 1kg 145.00
11 25 bottle LIQUID HAND SOAP, 500mL 164.00
12 10 can FLOOR WAX, paste type, red 410.00
13 18 piece MOPHANDLE, heavy duty, screw type 185.00
14 18 piece MOPHEAD, made of rayon 160.00
15 1 piece EXTERNAL HARD DRIVE, 1 TB 2, 598.84
16 25 piece FLASH DRIVE, 16 GB 167.44
17 25 piece CORRECTION TAPE, 8m 39.00
18 25 box FASTENER, metal, non-sharp edges 96.06
19 5 pack FOLDER, with tab, A4 380.00
20 5 piece MARKER, whiteboa...
Documents
Tender Notice