Delivery and Supply of Office Supplies, and Cleaning Tender
Notice for Delivery and Supply of Office Supplies, and Cleaning Materials April-June 2026 in Philippines. The reference ID of the tender is 139099742 and it is closing on 16 Apr 2026.
Tender Details
- Country: Philippines
- Summary: Delivery and Supply of Office Supplies, and Cleaning Materials April-June 2026
- PHT Ref No: 139099742
- Deadline: 16 Apr 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 490895.00
- Notice Type: Tender
- Document Ref. No.: 2026-04-005
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for DELIVERY AND SUPPLY OF OFFICE SUPPLIES, AND CLEANING MATERIALS APRIL-JUNE 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 490,895.00
Area of Delivery : Rizal
Description : 1. Legal Bond Paper (70 gsm)
Quantity 150 reams
2. A4 Bond Paper (70 gsm)
Quantity: 150 reams
3. Short Bond Paper (70 gsm)
Quantity: 100 reams
4. Vellum legal (180gsm)
Quantity: 500 pcs
5. Vellum A4 (180 gsm)
Quantity: 500 pcs
6. Vellum Short (180 gsm)
Quantity: 500 pcs
7. Expandable Plastic Envelope with handle
Quantity: 100 pcs
8. Brown Envelope Legal
Quantity: 500 pcs
9. Hamba with Transom
Quantity: 5 pcs
10. Heavy Duty Stapler
Quantity: 35 pcs
11. Staple Wire #35
Quantity: 35 box
12. Heavy Duty Biometric
Quantity: 1 pc
13. Water Gallon Rock 3 Layers
Quantity: 6 pcs
14. Geena Cloth (blue, skyblue, White)
Quantity: 40 yards
15. Soft Broom
Quantity: 15 pcs
16. Stick Broom
Quantity: 15 pcs
17. Dustfan
Quantity: 15 pcs
18. Cement
Quantity: 10 bags
19. White Sand
Quantity: 40 sacks
20. Acrylic Red Paint
Quantity: 15 gallons
21. Roller Paint
Quantity: 30 pcs
22. Roller Brush
Quantity: 30 pcs
23. Flywood ½ (4x8)
Qu... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINDelivery and Supply of Office Supplies, and Cleaning Materials April-June 2026 - Philippines Tender
The SAN ISIDRO SENIOR HIGH SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL, a Government sector organization in Philippines, has announced a new tender for Delivery and Supply of Office Supplies, and Cleaning Materials April-June 2026. This tender is published on PhilippinesTenders under PHT Ref No: 139099742 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 2026-04-16.
The estimated tender value is PHP 490895.00, 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.
Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.
- 1,000+ Tenders
- Verified Tenders Only
- New Tenders Every Day
- Tenders Result Data
- Archive & Historical Tenders Access
- Consultants for RFI/RFP/RFQ
- Tender Notifications & Alerts
- Search, Sort, and Filter Tenders
- Bidding Assistance & Consulting
- Customer Support
- Publish your Tenders
- Export data to Excel
- API for Tender Data
- Tender Documents
Fill out the form below and you will receive a call from us within 24 hours.
Get FREE SAMPLE TENDERS from Philippines in your email inbox.
Copyright © 2014-2026 PhilippinesTenders.com. All Rights Reserved.