Procurement Summary
Country: Philippines
Summary: Rfq-05-003
Deadline: 18 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141255955
Document Ref. No.: Office Supplies and materials_2nd quarter 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 86178.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-05-003
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 86, 178.80
Area of Delivery : Bukidnon
Description : 1 8 bottle Alcohol, Ethyl 500 ml 50.43
2 60 reams Paper, Multi-Purpose, A4, 70 gsm 213.86
3 60 reams Paper, Multi-Purpose, legal, 70 gsm 227.64
4 8 pack Toilet tissue paper, 2 ply, 100% recycled 86.84
5 8 jar Glue, all purpose 71.5
6 8 box Staple wire, heavy duty, binder type, 23/13 19.76
7 8 roll Tape, masking, 48mm 106.6
8 8 roll Tape, transparent, 24mm 10.09
9 8 roll Tape, transparent, 48mm 19.97
10 2 unit Electric fan, stand type 856.86
11 8 can Air freshener, aerosol type 90.22
12 8 piece Broom, soft tambo 136.24
13 8 bottle Cleaner, toilet and urinal 41.6
14 8 pack Detergent powder, all-purpose, 1kg 54.08
15 8 can Disinfectant spray, aerosol type 289.75
16 8 piece Dust pan, non-rigid plastic 24.83
17 16 can Floor wax, paste type, red 309.76
18 8 bundle Rags, all cotton 53.82
19 8 piece Correction tape, 8 m 11.68
20 8 piece Envelope, expanding, plastic 30.49
21 8 box Fastener, metal, non sharp edges 83.41
22 8 pack Folder, L type, A4 171.43
23 8 pack Folder, L type legal 243.24
24 8 set Marker, flourescent 36.66
25 8 piece Marker, permanent, black, bullet type 8.98br...
Documents
Tender Notice