Procurement Summary
Country: Philippines
Summary: Rfq-2026-6-0561 = Purchase of Consolidated Items
Deadline: 24 Sep 2026
Posting Date: 18 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149392032
Document Ref. No.: 2026-6-0561
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 243778.35
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for RFQ-2026-6-0561 = PURCHASE OF CONSOLIDATED ITEMS
Product/Service Name : Air Freshener, Air freshener, Battery, Bleach, BROOM, Broom, Calculator, Chair, Cleaner, Cutter, Data File Box, Data folder, Electric Fan, Envelope, Folder, Ink, Insecticide, Marker, Paper, Paper Fastener, Paper towel, Photo paper, Ribbon, Ruler, Sign pen, Sign Pen, Stamp pad, Stapler, Sticky Notes, Table, Tape, Toilet paper/tissue, Toner Cartridge,, Wax
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 243, 778.35
Area of Delivery : Davao Del Norte
Description : Item No | Product/Service Name | Description | Quantity | UOM | Budget (PHP)
1 Air Freshener at least 300 ml, spray, lavender 10 Can 1, 456.70
2 Air freshener gel, lemon, 180 gm 5 Can 1, 063.70
3 Battery dry cell, AA, 2pcs/pack 8 Pack 202.40
4 Bleach thick type, 900 ml, antibacterial toilet cleaner 2 Bottle 575.00
5 BROOM soft (tambo) 16 Piece 2, 355.20
6 Broom stick (ting-ting) 5 Piece 138.00
7 Calculator 12 digits, two way power, 6"x8" 2 Piece 1, 657.16
8 Chair Plastic, highback, White, monobloc 50 Piece 20, 697.50
9 Cleaner toilet bowl and urinal, at least 900ml 42 Bottle 2, 039.10
10 Cutter heavy duty (big) 2 Piece 460.00
11 Cutter Retractable 10 Piece 145.50
12 Data File Box made of Chip...
Documents
Tender Notice