Os-42-3-11-26: Supply and Delivery of Office Supplies Tender

• Country: Philippines
• Summary: Os-42-3-11-26: Supply and Delivery of Office Supplies for the 2Nd Quarter of Cy 2026
• PHT Ref No: 138334238
• Deadline: 30 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 242305.50
• Notice Type: Tender
• Document Ref. No.: OS-42-3-11-26
• Purchaser's Detail:
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• Description:
• Tender are invited for OS-42-3-11-26: Supply and Delivery of Office Supplies for the 2nd Quarter of CY 2026
  Product/Service Name : OS-42-3-11-26: Supply and Delivery of Office Suppl
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 242,305.50
  Area of Delivery : Isabela
  Description : 10 bottles Liquid Hand Soap, Commercial Quality. 250 ml, FDA Approved
  10 rolls Trashbag, GPP specs, black, 10xS10, xxl
  10 can Air Freshener, aerosol type, 150grams, FDA Approved
  10 can DISINFECTANT SPRAY, aerosol type, 400-550 grams, FDA Approved
  10 bottles Glass Cleaner, 500ml, High Quality, FDA Approved
  100 pcs Deodorant Cake, 50g/pc
  10 bottles Dishwashing Liquid, 250ml, FDA Approved
  10 bottles Cleaner, toilet and urinal, 500ml, FDA Approved
  5 bottles Multi Purpose Bleach, 1000ml (preferably Zonrox), FDA Approved
  10 pack Bathroom Tissue Roll, 2 ply, 12 roll/pack 400 sheets, FDA Approved
  20 box Pull Ups Tissue , 2 ply, 150 pulls, 300 sheets (unscented) preferrably Cleene, FDA Approved
  20 bottles Alcohol, Ethyl, 500ml, 70% solution, FDA Approved
  2 bundle Rags, (100pcs/bundle)
  10 pcs Broom, Hard (ting-ting)
  10 pcs Soft Broom (Walis Tambo)
  20 bottles Ink, bottled, Epson 003, Black, Genuine
  10 bottles Ink, bottled, Epson 003, Yellow Genuine ...
• Documents:

 Tender Notice