Procurement Summary
Country: Philippines
Summary: Request for Quotation (Shopping)
Deadline: 03 Dec 2025
Posting Date: 26 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130896213
Document Ref. No.: 007
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 157809.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION (SHOPPING)
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 157, 809.00
Area of Delivery : Bukidnon
Description : 19 bottle Alchohol, Ethyl 500 ml
21 gallon Alchohol, Ethyl 1 Gallon
23 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml
19 pack CARTOLINA, assorted colors
19 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min
150 reams PAPER, MULTICOPY, A4, 80 gsm
19 pack TOILET TISSUE PAPER, 2-ply, 100% recycled
19 jar GLUE, all purpose
19 box STAPLE WIRE, standard
18 roll TAPE, masking, 24mm
4 roll TAPE, packaging, 48mm
19 roll TAPE, transparent, 48mm
3 unit ELECTRIC FAN, stand type
18 piece BROOM, soft, tambo
19 piece DETERGENT BAR, 140g
19 pack DETERGENT POWDER, all-purpose, 1kg
19 piece DUST PAN, non-rigid plastic
21 bottle LIQUID HAND SOAP, 500mL
18 can FLOOR WAX, paste type, red
19 unit MOP BUCKET, heavy duty, hard plastic
19 bundle RAGS, all cotton
39 piece CORRECTION TAPE, 8m
21 piece DATA FILE BOX
19 deter ERASER, FELT, for blackboard/whiteboard
38 box FASTENER, metal, non-sharp edges
46 pack FOLDER, L-type, A4
19 pack FOLDER, L-type, legal
19 piece MARKER, whiteboard, black
19 piece MARKER, permanent, black, bullet type
19 pi...
Documents
Tender Notice