Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Common Use Supplies for Walang Gutom Program Implementation Fy 2026 - Php 920, 198.00
Deadline: 27 Apr 2026
Posting Date: 23 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139993350
Document Ref. No.: 2026-03-0400
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 920198.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Common Use Supplies for Walang Gutom Program Implementation FY 2026 - PhP 920, 198.00
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 920, 198.00
Description : SUPPLY AND DELIVERY OF:
120 Gal ALCOHOL, ETHYL 68%-72%, 1 gallon
8 Pc BROOM, SOFT (WALIS TAMBO), HEAVY DUTY,
handle length: 56cm, bristle length: 49cm
60 pack CARTOLINA, assorted colors, 20 pieces of assorted
colors per pack, 572mm x 724mm (-3mm), 100gsm
24 Btl CLEANER, TOILET BOWL AND URINAL,
900ml-1000ml
300 Box CLIP, BACKFOLD, all metal, 12pcs/box, 19mm (-1mm)
300 Box CLIP, BACKFOLD, all metal, 12pcs/box, 50mm (-1mm)
1000 Pc CORRECTION TAPE, film base type, usable length: 6m
min
8 Pc DATER STAMP, SELF-INKING, Size of Imprint: 30mm
x 45mm
4 pc DUST PAN, made of rigid non-breakable plastic,
length: at least 60cm
3 Box ENVELOPE, DOCUMENTARY, BROWN, 500pcs/box,
LEGAL/LONG
12 Box ENVELOPE, EXPANDING, KRAFT, WITH GARTER,
100pcs/box, LEGAL SIZE
10 Pack FOLDER with tab, 100 pieces per pack, LEGAL
2 unit HARD DRIVE, EXTERNAL, 1TB
120 Set MARKER, FLUORESCENT (HIGHLIGHTER), 3
assorted colors per set
120 Pc MARKER, PERMANENT, bullet type, black, 2mm tip
24 Pc MARKER, WHITEBOARD, black, felt tip, bull...
Documents
Tender Notice