Procurement Summary
Country: Philippines
Summary: Purchase of Various Office Supplies and other Office Equipments
Deadline: 05 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131031831
Document Ref. No.: 2025-11-004
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98223.88
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF VARIOUS OFFICE SUPPLIES AND OTHER OFFICE EQUIPMENTS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 98, 223.88
Area of Delivery : Bukidnon
Description : Roll TAPE, masking, 24mm 7 54.60 382.20
roll TAPE, transparent, 24mm 7 10.09 70.63
piece BROOM, soft, tambo 7 136.24 953.68
piece BROOM, stick, ting-ting 7 18.20 127.40
bottle CLEANER, toilet and urinal 7 41.60 291.20
piece DETERGENT BAR, 140g 7 8.30 58.10
pack DETERGENT POWDER, all-purpose, 1kg 7 54.08 378.56
can DISINFECTANT SPRAY, aerosol type 5 128.96 644.80
piece DUST PAN, non-rigid plastic 7 24.83 173.81
can FLOOR WAx, paste type, red 7 309.76 2, 168.32
bundle RAGS, all cotton 7 53.82 376.74
piece FLASH DRIVE, 16 GB 7 167.44 1, 172.08
piece CORRECTION TAPE, 8m 3 11.68 35.04
piece DATA FILE BOx 12 77.20 926.40
pack FOLDER, fancy, with slide, A4 4 270.40 1, 081.60
pack FOLDER, with tab, A4 12 279.00 3, 348.00
pack FOLDER, with tab, legal 12 321.36 3, 856.32
piece PHILIPPINE NATIONAL FLAG 2 570.00 1, 140.00
unit Printer ink refill (Black) 7 800.00 5, 600.00
unit Printer ink refill (Tricolor) 7 1, 200.00 8, 400.00
roll Laminating Film 3 1, 600.00 4, 800.00
piece Laminating machine 1 8, 000.00 8, 000.00
piece P...
Documents
Tender Notice