Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 1St Quarter 2026 Supplies
Deadline: 18 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137767602
Document Ref. No.: RFQ No: 2026-03-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150432.58
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of 1st Quarter 2026 Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 150, 432.58
Area of Delivery : Bukidnon
Description : 1 13 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 59.78
2 11 pack CARTOLINA, assorted colors 202.77
3 55 reams PAPER, MULTICOPY, A4, 80 gsm 250.00
4 30 reams PAPER, MULTICOPY, Legal, 80gsm 260.00
5 3 box PAPER, parchment 147.38
6 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 100.88
7 20 jar GLUE, all purpose 175.00
8 12 box STAPLE WIRE, standard 22.16
9 6 piece TAPE, masking, 24mm 59.11
10 6 piece TAPE, MASKING, 48mm 140.39
11 45 piece TAPE, transparent, 24mm 17.95
12 45 piece TAPE, transparent, 48mm 29.56
13 13 can AIR FRESHENER, aerosol type 126.67
14 21 bottle CLEANER, toilet and urinal 42.22
15 30 piece DETERGENT BAR, 140g 9.48
16 36 pack DETERGENT POWDER, all-purpose, 1kg 54.89
17 12 can DISINFECTANT SPRAY, aerosol type 289.75
18 12 piece DUST PAN, non-rigid plastic 47.50
19 12 bottle LIQUID HAND SOAP, 500mL 102.96
20 12 can FLOOR WAX, paste type, red 314.41
21 12 unit MOP BUCKET, heavy duty, hard plastic 800.00
22 12 bundle RAGS, all cotton 78.11
23 30 piece CORRECTION TAPE, 8m 11.68
24 1 box ENVELOPE, D...
Documents
Tender Notice