Procurement Summary
Country: Philippines
Summary: Rfq 26-0184A Procurement of Office Supplies
Deadline: 10 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139089906
Document Ref. No.: RFQ 26-0184A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 218882.08
Purchaser's Detail
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Tender Details
Tender are invited for RFQ 26-0184A PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 218, 882.08
Description : OFFICE SUPPLIES
BATTERY, dry cell, size AA 85 pack 20.80
BATTERY, dry cell, size AAA 96 pack 18.61
CLEANER, Toilet Bowl and Urinal 450 bottle 42.22
DETERGENT BAR 151 piece 9.48
DETERGENT POWDER, all purpose 19 pouch 54.89
DUST PAN 18 piece 47.50
HAND SOAP, liquid, 500mL 473 bottle 61.76
EXTERNAL HARD DRIVE 2 unit 3, 060.18
TAPE, electrical 46 roll 19.74
ENVELOPE, Documentary, legal, 22 box 1, 033.38
FILE TAB DIVIDER, A4 5 set 11.29
FILE TAB DIVIDER, Legal 60 set 14.44
PENCIL, lead/graphite, with eraser 95 box 45.38
STAPLER, heavy duty (binder) 4 unit 597.87
PAPER, MULTIPURPOSE A4 321 ream 139.80
PAPER, MULTIPURPOSE LEGAL 129 ream 161.30
PAPER, parchment 26 box 147.38
DOUBLE-SIDED TAPE, FOAM, 12mm 17 roll 20.00
HP LaserJet 110A 10 cartridge 696.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice