Procurement Summary
Country: Philippines
Summary: Q2_Supplies 2026
Deadline: 15 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141099650
Document Ref. No.: Q2_2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Q2_SUPPLIES 2026
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 150, 000.00
Description : 1 14 gallon Alcohol, Ethyl 1 Gallon 357.09
2 3 bottle Povidone Iodine, 10% solution 83.72
3 1 bottle Ink for Stampad 300.66
4 2 roll Acetate 885.00
5 11 pack Cartolina Assorted colors 250.26
6 1 pad Notepad 98.05
7 127 ream Paper, multicopy, A4, 80 GSM 265.00
8 16 ream Paper, multicopy, Legal, 80 GSM 275.00
9 1 ream Parchment Paper 300.00
10 1 book Record Book, 500 pages, size 214mmx278min 200.00
11 11 roll Toilet Tissue Paper, 2 ply, 100% recycled 105.00
12 17 roll Tissue, interfolded paper towel 65.00
13 3 pack Battery Dry Cell, size AA 125.00
14 3 pack Battery Dry Cell, size AAA, size D 139.97
15 3 UNIT Battery Dry Cell, size AAA 150.00
16 1 gallon Glue, all purpose 150.00
17 1 box Staple Wire, heavy duty, binder type 23/13 90.00
18 3 roll Tape, Masking, 48mm 30.00
19 3 roll Tape, Packaging, 48mm 141.60
20 3 roll Tape, Transparent, 24mm 50.00
21 3 roll Tape, Transparent, 48mm 65.00
22 1 roll Twine, Plastic 150.00
23 12 piece Light Bulb 150.00
24 1 piece ruler, plastic, 450mm 25.00
25 11 pack Folder, L-type, A4 850.00
26 11 pack Folder, L-type, Legal 950.00
27 12 pa...
Documents
Tender Notice