Procurement Summary
Country: Philippines
Summary: Purchase of Office Equipment and Consumable Office Supplies for the 3Rd Quarter Mooe for Junior High School
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146127681
Document Ref. No.: RFQ-2026-07-003-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 102375.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF OFFICE EQUIPMENT AND CONSUMABLE OFFICE SUPPLIES FOR THE 3RD QUARTER MOOE FOR JUNIOR HIGH SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 102, 375.00
Area of Delivery : Bukidnon
Description : Quantity Unit Item Description Approved Budget for the Contract
LOT 1
12 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 490.00
100 reams PAPER, MULTICOPY, Legal, 80gsm 315.00
160 reams PAPER, Multi-Purpose, A4, 70 gsm 300.00
160 reams PAPER, multi-purpose, legal, 70gsm 310.00
5 pack BATTERY, dry Cell, size AA 50.00
5 pack BATTERY, dry Cell, size AAA 35.00
15 piece BROOM, soft, tambo 136.24
15 piece BROOM, stick, ting-ting 18.20
9 bottle CLEANER, toilet and urinal 41.60
9 piece DETERGENT BAR, 140g 8.30
9 pack DETERGENT POWDER, all-purpose, 1kg 54.08
9 piece DUST PAN, non-rigid plastic 24.83
3 bottle LIQUID HAND SOAP, 500mL 102.96
9 can FLOOR WAX, paste type, red 309.76
1 piece EXTERNAL HARD DRIVE, 1 TB 2, 598.84
5 piece FLASH DRIVE, 16 GB 167.44
10 piece PHILIPPINE NATIONAL FLAG 284.84
1 unit FIRE EXTINGUISHER, dry chemical 1, 144.00
1 unit FIRE EXTINGUISHER, pure HCFC 5, 613.25
20 piece SIGN PEN, red 20.26
4 set Speakers 20, 000.00
6 piece Ga...
Documents
Tender Notice