Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 3Rd Quarter 2026 Supplies
Deadline: 04 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146373861
Document Ref. No.: RFQ No: 2026-07-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 168075.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of 3rd Quarter 2026 Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 168, 075.00
Area of Delivery : Bukidnon
Description : 75 reams PAPER, MULTICOPY, A4, 80 gsm 205.00
40 reams PAPER, MULTICOPY, Legal, 80gsm 320.00
3 book RECORD BOOK, 300 PAGES 250.00
20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 250.00
20 box STAPLE WIRE, standard 60.00
20 roll TAPE, masking, 24mm 100.00
2 unit CCTV Camera 3, 500.00
20 bottle CLEANER, toilet and urinal 100.00
20 piece DETERGENT BAR, 140g 25.00
20 pack DETERGENT POWDER, all-purpose, 1kg 150.00
20 bottle LIQUID HAND SOAP, 500mL 150.00
20 pack TRASHBAG,, black, 940mmx1016mm 150.00
20 piece CORRECTION TAPE, 8m 25.00
5 piece DATA FILE BOX 450.00
3 box ENVELOPE, DOCUMENTARY, for legal size doc 1, 200.00
1 box ENVELOPE, mailing 500.00
20 box FASTENER, metal, non-sharp edges 150.00
20 pack FOLDER, L-type, A4 250.00
20 pack FOLDER, L-type, legal 350.00
20 bundle RING BINDER, plastic, 32mm 350.00
20 piece STAPLER, standard type 480.00
3 piece PHILIPPINE NATIONAL FLAG 300.00
10 piece MONOBLOC CHAIR, white 350.00
15 bottle Epson 003 Ink Bottle - Black 410.00
15 bottle Epson 003 Ink Bo...
Documents
Tender Notice