Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Supplies and other Needs for Various Center of Oswd.
Deadline: 16 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137767613
Document Ref. No.: RFQ-2026-070 (0387-09-03-26)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 350000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Supplies and other needs for various Center of OSWD.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 350, 000.00
Description : RFQ-2026-070 (0387-09-03-26)
STREET CHILDREN/CENTER TERRACE SAN FRANCISCO
1. 280 pack Detergent Powder 68gm
2. 50 pc. Deodorizer (Paradichlorobenzene)
3. 52 bottle Bleach 1000ml
4. 46 roll Tissue paper
5. 50 bottle Diswashing liquid big 475ml
6. 50 pc. Scouring pad
7. 100 pc. Garbage bags XL
8. 48 pc. Liquid ink rollerball pen Grip 0.7 (blue, black)
9. 25 pc. Steel Wool
10. 6 box Smooth ink ballpen or ballpoint pen (black) 12's
11. 15 ream Bond paper long
12. 15 ream Bond paper A4
13. 5 pc. Walis tingting
14. 9 gallon Alcohol 70%
15. 7 bottle Ink Brother printer black BT D100
16. 5 bottle Ink Brother printer magenta BT D100
17. 5 bottle Ink Brother printer yellow BT D100
18. 5 bottle Ink Brother printer cyan BT D100
19. 5 unit Size Double Bed Steel Frame with foam
20. 60 pc. Sulfur Soap
21. 12 pc. Permanent Marker (Black, Broad)
22. 6 pc. Ribbon for Typewriter
23. 10 box Paper clip Big
24. 10 box paper clip small
25. 1 pc. Office Table (3 layer drawer one main Steel, L 46 inch, W 23.5 inch, H 28 inch)
26. 5 box Staple Wire
2...
Documents
Tender Notice