Procurement Summary
Country: Philippines
Summary: Rfq Pr#2026-02-0078 Supplies and Materials Ferd
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138154320
Document Ref. No.: RFQ PR#2026-02-0078 FERD
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 321367.20
Purchaser's Detail
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Tender Details
Tender are invited for RFQ PR#2026-02-0078 Supplies and Materials FERD
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 321, 367.20
Area of Delivery : Laguna
Description : Office Supplies Expenses
20 Box Permanent Pen, 10 pcs/Box 220.00
20 pcs Ink Gel Black .7 38.50
8 pack Tissue, 2 ply (12 rolls/pack) 103.40
Other Supplies & Materials
40 liter Bleach, Zonrox 110.00
20 pack Paper Towel 55.00
15 pack Hand Towel, 12 pcs per pack 330.00
40 pack Detergent powder, 1kg per pack 220.00
40 bottles Dishwashing Liquid, 1000ml per bottle 110.00
40 pcs Hand Soap Bar, Big (Safeguard) 66.00
5 pcs/bottle Singer Oil 66.00
20 2T Oil 110.00
10 pcs Broom Stick (Ting-Ting) use Length, 760mm 55.00
20 pcs Foot Rug 55.00
5 pcs Broom, Soft (Tambo) 220.00
10 sack Sugar 5500.00
40 pcs LPG refill 50 kgs 5500.00
Medical, Dental and Laboratory Supplies
80 bottles Alcohol (500ml) 110.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice