Procurement Summary
Country: Philippines
Summary: Request for Quotation (Shopping)
Deadline: 10 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146373391
Document Ref. No.: 003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
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 : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Bukidnon
Description : 1 2 gallon ALCOHOL, Ethyl, 1 Gallon 400.00
2 1 unit DOCUMENT CAMERA 23, 977.95
3 21 piece BROOM (Walis Tambo) 126.67
4 21 piece BROOM (Walis Ting-ting) 26.39
5 21 bottle CLEANER, Toilet Bowl and Urinal 42.22
6 165 can CLEANSER, Scouring Powder 42.22
7 95 piece DETERGENT BAR 9.48
8 115 pouch DETERGENT POWDER, all purpose 54.89
9 45 can DISINFECTANT SPRAY 141.98
10 21 piece DUST PAN 47.50
11 21 can FLOOR WAX, paste type, red 314.41
12 10 unit MOP BUCKET 2, 322.32
13 16 bundle RAGS 78.11
14 8 bottle STAMP PAD, INK 50.00
15 16 roll ACETATE 1, 300.00
16 5 box CARBON FILM 400.00
17 17 piece PHILIPPINE NATIONAL FLAG 290.00
18 16 piece MONOBLOC CHAIR, white 380.00
19 10 unit ELECTRIC FAN, ceiling mount, orbit type 1, 459.89
20 5 unit EXTERNAL HARD DRIVE 3, 060.18
21 21 piece FLASH DRIVE 155.04
22 8 piece LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts 250.00
23 25 bottle GLUE, all-purpose 80.00
24 32 box STAPLE WIRE, heavy duty (binder type), 23/13 50.00
25 32 box STAPLE WIRE, standard 50.00
26 40 roll TAPE, masking, 2...
Documents
Tender Notice