Procurement Summary
Country: Philippines
Summary: Various Office and Janitorial Supplies
Deadline: 01 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140393186
Document Ref. No.: NSC 2026-04-19
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 265000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for VARIOUS OFFICE AND JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 265, 000.00
Area of Delivery : Metro Manila
Description : 100 CAN AIR FRESHENER, aerosol, 280ml/150g min
200 PIECE DEODORANT CAKE, 100g
100 BOTTLE FLOORWAX, LIQUID, Natural, 500ml
100 BOTTLE HAND SOAP, Liquid, 500ml
500 PIECE FOLDER, CLEAR, Long, Navy Blue, (Paperback, Slide)
200 REAM PAPER, SHORT, Letter Size, 80GSM
200 REAM PAPER, A4, Letter Size, 80GSM
100 PAD POST-IT, 3x3
100 PACK STICKER PAPER, Matt, 80gsm, A4 Size, White, 10s
200 PACK TAPE FLAGS (SIGN HERE)
30 BOX FASTENER, METAL
30 PAIRS SCISSOR, symmetrical/asymmetrical, L1 (±3mm): 178mm, L2 (±3mm): 87mm
400 PIECE BATTERY, dry cell, AAA
400 PIECE BATTERY, dry cell, AA
200 PIECE PLACE CARD HOLDER, Clear Acrylic Stand Slant style [7.7in x 2.8in]
50 PIECE PLACE CARD HOLDER, Clear Acrylic Stand Slant style [12in x 3.2in]
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice