Procurement Summary
Country: Philippines
Summary: Supply/Delivery of One (1) Lot of Office Supplies and Materials for Access Library
Deadline: 13 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139093046
Document Ref. No.: 0100-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 105556.42
Purchaser's Detail
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Tender Details
Tender are invited for Supply/delivery of One (1) lot of Office Supplies and Materials for ACCESS Library
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 51 Day/s
Budget for the Contract : PHP 105, 556.42
Area of Delivery : Sultan Kudarat
Description : Supply/delivery of One (1) lot of Office Supplies and Materials for ACCESS Library
1 AA (4pieces/pack) battery for microphone-heavy duty 165.00
1 ROLL 2 ACETATE, for book cover 1, 650.00
2 GALLON 3 ALCOHOL, Ethyl, 1 Gallon 357.09
1 PIECE 4 Accession Book, 200pages 1, 700.00
5 PACK 5 BATTERY dry cell size AAA Two (2) pieces/ blister
pack
165.00
5 PIECE 6 BROOM, Soft (Walis Tambo) 124.80
5 PIECE 7 BROOM, Stick (Walis Ting-ting) 26.00
1 BOX 8 Ballpen (Black) 50 pcs/ Box 605.00
1 BOX 9 Ballpen (Blue) 605.00
3 BAR 10 Bar Soap 79.73
10 PIECE 11 Bleach 1L 213.99
5 BOX 12 Bond Paper, Short (8.5"x11") 80gsm 5 Reams/ Box 1, 980.00
7 BOX 13 Bond paper A4 814 x 1134 80gsm 5 Reams/ Box 2, 530.00
7 BOX 14 Bond paper Long size 85 x13 80gsm 5 Reams/ Box 2, 750.00
10 BOTTLE 15 CLEANER, TOILET BOWL AND URINAL,, 900ml
1, 000ml cap
275.00
15 piece 16 CORRECTION TAPE, 8 meters 11.53
3 PIECE 17 DUST PAN, rigid non-breakable plastic 82.50
10 LITER 18 Desinfectant Bleach 1000Liter 165.00
10 PACK 19 Detergent Powder, 1kg, f...
Documents
Tender Notice