Procurement Summary
Country: Philippines
Summary: Request for Quotation (Cad-2026-03-0238 (Cad-2026-03-0238 Office Supplies)
Deadline: 20 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139612814
Document Ref. No.: CAD-2026-03-0238
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 5770.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (CAD-2026-03-0238 (CAD-2026-03-0238 Office Supplies)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 5, 770.00
Area of Delivery : Metro Manila
Description : Broom Walis Tambo (2 Pcs)
Cleaner, Toilet Bowl and Urinal (3 PCs)
Trash Bag, XL Size (3 Rolls)
Trash Bag, XL Size (2 Rolls)
Trash Bag, L Size (10 Rolls)
Tissue, Interfolded Paper Towel (10 Packs)
Dust Pan (1 Pc)
Battery, Dry Cell, Size AA (24 Packs)
Battery, Dry Cell, Size AAA (25 Packs)
Fire Extinguisher, Dry Chemical, 4.5 KG (1 Unit)
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC): 5, 770.00 Pesos (PhP)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice