Procurement Summary
Country: Philippines
Summary: Tabina Ces Jan-Feb Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137571497
Document Ref. No.: 2026-001-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 262788.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for TABINA CES JAN-FEB SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 262, 788.00
Area of Delivery : Zamboanga Del Sur
Description : Ream Paper, Multicopy A4 80
bottle Printer ink, Epson 003 assorted 75
box Staple Wire No.35 40
book Record Book 500 pages 5
box Expanded Envelop, kraft 2
pad Notepad, stick-on, 50mm 6
box clip, backfold, 19mm 5
piece Medal 6cm 251
piece Medal 5cm 50
box Paper, Parchment 6
pack Vellum Board Paper 6
pad Pad Paper- writing K- G4 25
pad Pad Paper- writing G5-Intermediate 11
piece Ballpen 50
piece Marker, Permanent, Black 32
box Pencil with lead eraser 12
ream Paper, Multicopy Legal 50
box Fastener-7cm 5
piece Stapler 4
piece Pencil Sharpener 2
box Envelop, documentry legal 4
roll Trashbags, XL size 6
roll Trashbags, Large size 5
piece Dustpan 29
bottle Bleaching solution 1000ml 1
pouch Detergent Powder, all Purpose 1kg 29
bottle Hand Sanitizer 150ml 29
pack Scouring Pad-10pcs/pck 1
can Air Freshener-320ml 20
piece Monobloc Chair, red 80
pack Sanitary napkins 15
pack Toilet Tissue Paper, 2ply-12 rolls per pack 3
bottle Liquid Hand Soap 500ml 9
gallon Alcohol (gallon) 4
piece Toothbrush 796
piece Toothpaste 796
bo...
Documents
Tender Notice