Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Office Supplies for Menro (Pr# 2026-03-0224).
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137800701
Document Ref. No.: PR # 2026-03-0224
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150085.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply/Delivery of Office Supplies for MENRO (PR# 2026-03-0224).
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 150, 085.00
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: MENRO
45 PCS. Heavy Duty Reflector Vest
30 KILOS Grass Cutter Nylon
150 PAIRS Gloves, Ruberized, Heavy Duty
40 PCS DUST PAN, non-rigid plastic w/ detachable handle
10 GAL. Alcohol, 70% Solution, Scented, Galloon
150 PCS. Broom Stick (ting-ting)
20 PCS. Broom Soft, Tambo, Heavy Duty
47 PAIRS Rainboots, Heavy Duty
47 PAIRS Raincoat Heavy Duty, Water Proof
10 BOX Gloves, disposable
3 PCS. Dishwashing Paste, 400kg
50 PCS. Sack
5 KILOS Detergent Powder
5 PCS. Urinal Cleaner
30 ROLLS Toilet Paper
1 PCS. Rug
1 PCS. Rubberized, Welcome Rug
TOTAL
CHECKLIST:
MAYORS PERMIT
BUSINESS PERMIT
BIR CERTIFICATE O...
Documents
Tender Notice