Os-108-06-23-26: Supply and Delivery of Office Supplies Tender

• Country: Philippines
• Summary: Os-108-06-23-26: Supply and Delivery of Office Supplies for the 3Rd Quarter of 2026
• PHT Ref No: 144495757
• Deadline: 09 Jul 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 277431.00
• Notice Type: Tender
• Document Ref. No.: OS-108-06-23-26
• Purchaser's Detail:
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• Description:
• Tender are invited for OS-108-06-23-26: Supply and Delivery of Office Supplies for the 3rd Quarter of 2026
  Product/Service Name : OS-108-06-23-26: Supply and Delivery of Office Sup
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 277,431.00
  Area of Delivery : Isabela
  Description : Cleaning Materials
  1 30 bottles Liquid Hand Soap, Commercial Quality. 250 ml, FDA Approved
  2 30 rolls Trashbag, GPP specs, black, 10xS10, xxl
  3 30 can Air Freshener, aerosol type, 150grams, FDA Approved
  4 30 can DISINFECTANT SPRAY, aerosol type, 400-550 grams, FDA Approved
  5 150 pcs Deodorant Cake, 50g/pc
  6 30 bottles Dishwashing Liquid, 250ml, FDA Approved
  7 30 bottles Cleaner, toilet and urinal, 500ml, FDA Approved
  8 30 bottles Multi Purpose Bleach, 1000ml (preferably Zonrox Color Safe), FDA Approved
  9 50 bottles Alcohol, Ethyl, 500ml, 70% solution, FDA Approved
  10 5 bundle Rags, (100pcs/bundle)
  11 20 pcs Broom, Hard (ting-ting), Thick
  12 20 pcs Soft Broom (Walis Tambo), High Quality
  13 20 rolls Tansi Nylon for Grass Cutter
  
  Office Supplies
  14 20 bottles Ink, bottled, Epson 003, Black, Genuine
  15 10 bottles Ink, bottled, Epson 003, Yellow Genuine
  16 10 bottles Ink, bottled, Epson 003, Magenta Genuine
  17 10 bottles Ink, bottled, Epson 003, Cy...
• Documents:

 Tender Notice