Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office, Cleaning Supplies, and Hardware Materials
Deadline: 18 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141185469
Document Ref. No.: RFQ No.: 109463-2026-05-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 380000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE, CLEANING SUPPLIES, AND HARDWARE MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 380, 000.00
Area of Delivery : Rizal
Description : Minimum Technical Specifications QTY UNIT Offered Technical Specifications/
Services/Price Statement of Compliance (“Comply or Not Comply”)
Note: Non-compliance with the minimum required specifications shall be rejected.
TECHNICAL SPECIFICATIONS
MONTH OF MAY
HARDWARE MATERIALS
Latex Paint (4L) 40 can
Enamel Paint (4L) 10 can
Paint Thinner (4L) 10 can
Tinting Color - Tallo Green (Water Base) (1L) 10 can
Paint Brush (4") 20 pieces
Paint Brush (2") 20 pieces
Paint Roller (4") 20 pieces
Paint Roller (7") 20 pieces
Paint Tray Plate 20 pieces
CLEANING SUPPLIES
Red Dye Floor Wax (900ml) 50 can
Rectangular Doormat 200 pieces
Multi-purpose Round Rag (50/bundle) 50 bundle
All Purpose Detergent Powder (1kg) 40 pack
70 % Ethyl Alcohol 20 gallon
Bleach - 1L 10 gallon
Trash Bag 2XL gauge #3 (100's) 10 pack
Liquid Hand Soap 20 gallon
Soft broom 40 pieces
Dustpan 40 pieces
Interfolded Paper Towel (150 sheets) 150 pack
Toilet Bowl Cleaner (500ml) 20 bottle
Multi Insect Killer Spray (500m...
Documents
Tender Notice