Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies for the Use of Coa
Deadline: 10 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139088276
Document Ref. No.: COA-26-02-101
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 161743.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE USE OF COA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 60 Day/s
Budget for the Contract : PHP 161, 743.00
Area of Delivery : Metro Manila
Description : ADHESIVE INDEX STICKER LABEL- ARROW INDEX STICKER (12.7MM X 44MM) 10 Colors x 20 Sheets 10 PCS
BALLPEN, 0.7MM-BALL POINT PEN, FINE, BLACK 20 PCS
BALLPEN, 0.7MM-BALL POINT PEN, FINE, BLUE 20 PCS
BOND PAPER, SUBS #24 (80GSM)- A4 10 REAMS
CLIP-BACK FOLD CLIP- METAL 19MM(3/4")- (12PCS/BOX) 10 BOX/ES
ARCHFILE FOLDER 3" HORIZONTAL-BLUE 50 PC/S
FOLDER, ORDINARY-LEGAL, WHITE 50 PC/S
INK-EPSON T6641 BOTTLED INK-BLACK 10 PC/S
DATA FILE BOX LEGAL WITH LID 30 PC/S
PERMANENT MARKER, FINE- BLACK 10 PC/S
SIGNPEN, 0.5MM- BLACK (PIECE) 10 PC/S
SIGNPEN, 0.5MM- BLUE (PIECE) 10 PC/S
CORRECTION TAPE (5mmx 10M) 10 PC/S
TAPE, TRANSPARENT CLEAR 2" 10 PC/S
STAMP PAD INK-BLUE 30ML 5 PC/S
FOLDER, MOROCCO SLIDING FOLDER-LETTER, BLUE 100 PC/S
AIR FRESHENER SPRAY 320ML 6 CAN/S
ALCOHOL-ETHYL 70% SOLUTION 500ML 35 BTL/S
BATHROOM TISSUE 35 ROLL/S
BROOM SOFT 2 PC/S
CAR GEL FRESHENER 70G 12 CAN/S
DISHWASHING LIQUID 250ML 30 BTL/S
DISINFECTANT SPRAY 340G 3 CAN/S
FACIAL TISSUE 250 PULL-UPS 5 BOX/ES
USB FLASH DRIVE 32 GB 3 PCS
TOILET BOWL CLEANER...
Documents
Tender Notice