Supply/Delivery of One (1) Lot of Office Supplies Tender - 139103218

Procurement Summary

Country: Philippines

Summary: Supply/Delivery of One (1) Lot of Office Supplies for Hrmdo Office

Deadline: 13 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139103218

Document Ref. No.: 0051-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 53878.07

Purchaser's Detail

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Tender Details

Tender are invited for Supply/delivery of One (1) lot of Office Supplies for HRMDO Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 53, 878.07
Area of Delivery : Sultan Kudarat
Description : Supply/delivery of One (1) lot of Office Supplies for HRMDO Office
1 70% Alcohol (1 L) 137.50
2 GALLON 2 ALCOHOL, Ethyl, 1 gallon 451.36
2 PIECE 3 BROOM, Soft (Walis Tambo) 124.80
1 BOX 4 Ballpen (Blue) 605.00
2 BOX 5 Bond paper A4 814 x 1134 70gsm 5 Reams/ Box 1, 650.00
6 BOX 6 Bond paper Long size 85 x13 70gsm 5 Reams/ Box 2, 200.00
56 PIECE 7 Certificate Holder (A4) 46.99
15 PIECE 8 Correction tape 11.53
20 PIECE 9 DATA FOLDER, made of chipboard, taglia lock,
horizontal
198.00
2 can 10 DISINFECTANT SPRAY, Aerosol type, 400g 139.89
2 PIECE 11 DUST PAN, rigid non-breakable plastic 82.50
10 PIECE 12 Data Folder, made of chipboard; taglia lock; horizontal 130.00
2 BOTTLE 13 Dishwashing Liquid 250ml, antibacterial lemon scented 187.00
1 piece 14 ERASER, felt, for blackboard/whiteboard 11.41
10 BOTTLE 15 Epson 003 Refill Ink Black 620.04
2 BOTTLE 16 Epson 003 Refill Ink Cyan 465.85
2 BOTTLE 17 Epson 003 Refill Ink Magenta 620.04
2 BOTTLE 18 Epson 003 Refill Ink Yellow 620.04
1 UNIT 19 External hard drive, 1TB, 2.5'H...

Documents

 Tender Notice