Procurement Summary
Country: Philippines
Summary: Request for Price Quotation
Deadline: 19 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141397394
Document Ref. No.: LES-2026-05-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 151560.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR PRICE QUOTATION
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 151, 560.00
Area of Delivery : Bukidnon
Description : 1 8 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 532.48 66.56
2 6 bottle POVIDONE IODINE, 10 % solution, 120 ml 1246.50 207.75
3 6 bundle CARTOLINA, assorted colors 594.00 99.00
4 50 ream PAPER, MultiCopy, A4, 80 gsm 11000.00 220.00
5 30 ream PAPER, MultiCopy, Legal, 80 gsm 7500.00 250.00
6 6 box PAPER Parchment 1140.00 190.00
7 8 pack BATTERY, dry Cell, size AA 408.00 51.00
8 8 pack BATTERY, dry Cell, size AAA 376.00 47.00
9 16 jar GLUE, all purpose 1200.00 75.00
10 8 box STAPLE WIRE, heavy duty, binder type, 23/13 469.44 58.68
11 8 box STAPLE WIRE, standard 477.44 59.68
12 8 roll TAPE, electrical 360.00 45.00
13 8 roll TAPE, masking, 24mm 640.00 80.00
14 16 piece DETERGENT BAR, 140g 160.00 10.00
15 8 pack DETERGENT POWDER, all-purpose, 1kg 1200.00 150.00
16 12 can FLOOR WAX, paste type, red 4630.20 385.85
17 8 piece MOPHANDLE, heavy duty, screw type 1680.00 210.00
18 8 piece MOPHEAD, made of rayon 1280.00 160.00
19 16 bundle RAGS, All Cotton 1314.40 82.15
20 16 bottle DISINFECTANT SPRAY, aerosol type 2400.00 150.00
21 16 bottle AIR FRESHENER, aerosol type...
Documents
Tender Notice