Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123677314
Document Ref. No.: 2025-07-0039
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 102340.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 102, 340.00
Area of Delivery : Metro Manila
Description : ALCOHOL, Ethyl, 1 Gallon
3
gallon
1, 500.00
[ ]
[ ]
ERASER, plastic/ rubber
1
piece
50.00
[ ]
[ ]
SIGN PEN, Fine Tip, Black
6
piece
360.00
[ ]
[ ]
SIGN PEN, Fine Tip, Blue
6
piece
360.00
[ ]
[ ]
SIGN PEN, Fine Tip, Red
6
piece
360.00
[ ]
[ ]
BATTERY, dry cell, size AA
2
pack
200.00
[ ]
[ ]
BATTERY, dry cell, size AAA
2
pack
200.00
[ ]
[ ]
CLEANER, Toilet Bowl and Urinal
2
bottle
200.00
[ ]
[ ]
DISINFECTANT SPRAY
3
can
900.00
[ ]
[ ]
HAND SOAP, liquid, 500mL
7
bottle
700.00
[ ]
[ ]
TRASHBAG, Large size
2
pack
200.00
[ ]
[ ]
INK, for stamp pad
1
bottle
60.00
[ ]
[ ]
LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts
4
piece
2, 000.00
[ ]
[ ]
GLUE, all-purpose
1
jar
200.00
[ ]
[ ]
STAPLE WIRE, standard
1
box
200.00
[ ]
[ ]
TAPE, masking, 24mm
3
roll
240.00
[ ]
[...
Documents
Tender Notice