Purchase of Office and Janitorial Supplies as Requested Tender

• Country: Philippines
• Summary: Purchase of Office and Janitorial Supplies as Requested by Comelec Lucena (Pr#197)
• PHT Ref No: 139029414
• Deadline: 08 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 59600.00
• Notice Type: Tender
• Document Ref. No.: 2026-197
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of office and janitorial supplies as requested by COMELEC Lucena (PR#197)
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 59,600.00
  Area of Delivery : Quezon
  Description : ITEM # QUANTITY ITEM & DESCRIPTION
  
  1 50 reams Bond paper, short, S24
  2 50 reams Bond paper, A4, S24
  3 3 boxes Sign pen, 0.7mm, blue, 12's
  4 3 boxes Sign pen, 0.7mm, black, 12's
  5 2 boxes Sign pen, 0.7 hi-tecpoint, grip, blue, 12's
  6 2 boxes Sign pen, 0.7 HI-tecpoint, grip, black, 12's
  7 5 bottles Glue, multi-purpose, 240g
  8 5 pcs Pen, highlighter, assorted color
  9 1 box Envelope, brown, long, 500's
  10 500 pcs Envelope, expanding with garter, long, brown
  11 1 pack Envelope, white, long, 500's
  12 12 boxes Correction tape, 10m, 12's, J-823
  13 15 rolls Masking tape 1"
  14 5 rolls Packaging tape 3" x 50yards, core clear
  15 5 boxes Rubber band #18, 350g
  16 5 boxes Rubber band 350g, flat
  17 10 boxes Staple wire #35, 5000's
  18 5 pcs Stapler with remover, good quality
  19 10 pcs Alcohol, ethyl, 70% solution with moisturizer, 500ml
  20 5 pcs Bleach, floral, 1000ml
  21 5 pcs Bleach, ultra-thick, classic, 500ml
  22 5 canister Disinfectant spray, citrus meadows, 510g
  23 10 bot...
• Documents:

 Tender Notice