Request for Price Quotation for the Procurement Tender - 141163294

Procurement Summary

Country: Philippines

Summary: Request for Price Quotation for the Procurement of Office Supplies and Consumables

Deadline: 18 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141163294

Document Ref. No.: PR003-05-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 72059.64

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR PRICE QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : SIGN PEN, Broom (walis tambo), Cleaner, toilet bowl and urinal, Disinfectant spray, Dust Pan, Hand Soap, Trashbag, Detergent powder, Floor Wax, Correction tape, Fastener, Folder, Paper Clip, Scissors, Cartolina, Paper, Multi-copy A4, Staple wire standard, Tape, transparent, 24mm, Tape, transparent, 28mm, Glue, all purpose, Laminating film, Padlock, calculator
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 72, 059.64
Area of Delivery : Misamis Oriental
Description : Item No. Quantity Unit of Issue Description of Article/s / Service/s
1 90 pcs. Sign pen, medium tip, black
2 84 pcs. Sign pen, medium tip, red
3 15 pcs. Broom (Walis Tambo)
4 15 bottle Cleaner, Toilet bowl and urinal
5 5 can Disinfectant Spray
6 15 pcs. Dust Pan
7 5 bottle Hand Soap, liquid 500ml
8 5 roll/pck Trashbag, XL size
9 15 pouch Detergent powder, all purpose
10 15 can Floor wax, paster type, red
11 60 pcs. Correction tape
12 16 box Fastener
13 3 box Folder, pressboard
14 3 box Paper Clip, vinyl/plastic coated, 33mm
15 3 box Paper Clip, vinyl/plastic coated, jumbo 50mm
16 15 pair Scissors
17 45 pack Carto...

Documents

 Tender Notice