Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies Expenses (Meo) - 1691
Deadline: 27 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145814453
Document Ref. No.: NP-01-1691
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 182255.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies Expenses (MEO) - 1691
Product/Service Name : JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 182, 255.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 40 piece Air Freshener
2 100 kls RAGS, all cotton, 32 pieces per kilogram min
3 10 bottle Glass Cleaner (500 ml)
4 40 bottle Antibacterial Cleaner, Toilet
5 60 btls Alcohol 70% 500ml
6 10 box Paper Fastener, plastic, 50 pcs / box
7 10 box Staple wire (No.35)
8 15 Box Ballpen, Black 50's
9 50 ream Book paper, letter size, sub 20
10 50 ream Book Paper, Legal size, Sub. 20
11 3 set scissor (big)
12 40 piece Multi Insect Killer, advanced, odorless, 150ml
13 100 kilo Detergent Powder, 1klo
14 6 gal Bleach, 1gal
15 150 pcs Correction Tape (20mm)
16 20 piece Masking Tape 1"
17 20 piece Broom (Soft).
18 20 piece Broom (ting-ting)
19 20 piece Floor Rugs
20 30 piece scatch tape 1 inch.
21 20 piece Ballpen, blue
22 20 piece Sign pen - (black)
23 6 box Pencil #2, 12/box
24 20 bottle Ink Brother BTD60-Black
25 7 bottle Ink Brother BT5000-Yellow
26 7 bottle Ink Brother BT5000-Magenta
27 7 bottle Ink Brother BT5000-Cyan
28 6 piec...
Documents
Tender Notice