Procurement Summary
Country: Philippines
Summary: Shigeru Es - Office Supplies and Consumables
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138036728
Document Ref. No.: 01-01-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74057.48
Purchaser's Detail
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Tender Details
Tender are invited for SHIGERU ES - OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 74, 057.48
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs steel rack 5 layers (shelvs) 4 2, 299.00 9196.00
2 unit smart Tv 42 inches 1 1, 800.00 1800.00
3 unit 5 layer drawer 2 1, 450.00 2900.00
4 pcks toilet tissue 2ply 72 110.97 7989.84
5 pcs. soft broom 12 139.34 1672.08
6 cans floor wax paste red type 30 345.85 10375.50
7 pcs correction tape 25 17.14 428.50
8 unit electrict fan ceiling type 2 1, 741.74 3483.48
9 pcs. marker whiteboard blue 25 24.39 609.75
10 bot. alcohol ethyl 500ml 35 61.18 2141.30
11 reams paper multicopy legal 500sheets 20 250.4 5008.00
12 pcs. sign pen extra fine tip black 50 29.82 1491.00
13 1 set epson ink 003/664 5 1, 250.00 6250.00
14 pcs. handsoap bar 10 36 360.00
15 pcs. tape transparent 24 mm 50 19.75 987.50
16 bot. liquis hand soap 50 ml 12 47.96 575.52
17 pcs. envelop expanding plastic 25 34.05 851.25
18 pcs. data file box 25 166.38 4159.50
19 bot. cleaner toilet bowl 10 46.44 464.40
20 reams constrauction paper A4 5 260 1300.00
21 rolls tape pakaging 48mm 10 32.52 325.20
...
Documents
Tender Notice