Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Office Supplies for Budget Office (Pr# 2026-03-0246).
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137804235
Document Ref. No.: PR # 2026-03-0246
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/Delivery of Office Supplies for Budget Office (PR# 2026-03-0246).
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 57, 400.00
Area of Delivery : Agusan Del Sur
Description : Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: Budget
40 meters Floormat
1 pc Laptop Cooling Pad
3 roll TRASHBAG, plastic
2 piece DUST PAN, non-rigid plastic w/ detachable handle
15 piece HANDWASH SOAP 750ml
5 bottle DISHWASHING LIQUID 475ml
15 bottle Reed Diffuser (with Free Sticks) 150ml
5 bottle Reed Diffuser Refill 500ml
3 piece BROOM, soft (tambo)
5 bottle Toilet Cleaner 750ml
2 gal Fabric Conditioner
1 unit Colorless Vacuum
Laser Detection: Detect Microscopic Dust
Suction Power: 155 W
Battery Capacity: 7 units/ 2500mAh
Charging Time: Apptroximately 3.5 hours
Run Time: Up to 60 Minutes
Dust Cup Capacity: 0.6L
Weigth: 1.64kg
TOTAL
CHE...
Documents
Tender Notice