Tender Details

Country: Philippines
Summary: 25Gdk0061 - Purchase of Office Consumables and Janitorial Supplies for Use at Dpwh Quezon i Deo, Lucban, Quezon
PHT Ref No: 130690952
Deadline: 25 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 386020.86
Notice Type: Tender
Document Ref. No.: 25GDK0061
Purchaser's Detail:
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Description:
Tender are invited for 25GDK0061 - Purchase of Office Consumables and Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon
Product/Service Name : 25GDK0061
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 386,020.86
Area of Delivery : Quezon
Description : Request for Quotation for Small Value Procurement of 25GDK0061 - Purchase of Office Consumables and Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon

1 Ink 001, Black 40 btl
2 Ink 001, Cyan 10 btl
3 Ink 001, Magenta 10 btl
4 Ink 001, Yellow 10 btl
5 Sign Pen, Blue 0.7mm 80 pc
6 NPG-83 Toner BK 1 pc
7 NPG-83 Toner C 1 pc
8 NPG-83 Toner M 1 pc
9 NPG-83 Toner Y 1 pc
Janitorial Supplies
10 Garden Hose 100'x1/2", 100ft/30m with 4 pieces quick connect kit 2 pc
11 Epoxy A&B, Structural Epoxy Adhesive for All Purposes, 131g 3 set
12 Faucet Brass type, with thread/240 5 pc
13 Hose End Nozzle Brass, Adjustable/380 5 set
14 Square Led Downlight, LL-LPL-R/9W/SQ/DL, AC85-265V 50/60Hz, 50 pc
Size 14.5cm x 14.5 cm, Thickness 0.5cm
15 Bathroom Tissue 3ply, 12 rolls / pack 200 pack
16 Plastic Trash Bag Black XXL, 100 pcs per pack 30 pack
17 Plastic Trash Bag Black Medium 100 pcs per pack 30 pack
18 Doormat Cotton, Plain Brown, 60cm x 4...
Documents:

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25Gdk0061 - Purchase of Office Consumables and Janitorial Supplies for Use at Dpwh Quezon i Deo, Lucban, Quezon - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 1ST ED, a Government sector organization in Philippines, has announced a new tender for 25Gdk0061 - Purchase of Office Consumables and Janitorial Supplies for Use at Dpwh Quezon i Deo, Lucban, Quezon. This tender is published on PhilippinesTenders under PHT Ref No: 130690952 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-25.

The estimated tender value is PHP 386020.86, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.