Request for Quotation - for Office Supplies of Cdo Field Tender

• Country: Philippines
• Summary: Request for Quotation - for Office Supplies of Cdo Field Office
• PHT Ref No: 135424131
• Deadline: 13 Feb 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 196694.07
• Notice Type: Tender
• Document Ref. No.: REQUEST FOR QUOTATION - FOR OFFICE SUPPLIES OF CD
• Purchaser's Detail:
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• Description:
• Tender are invited for REQUEST FOR QUOTATION - FOR OFFICE SUPPLIES OF CDO FIELD OFFICE
  Product/Service Name : REQUEST FOR QUOTATION - FOR OFFICE SUPPLIES OF CD
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 196,694.07
  Area of Delivery : Misamis Oriental
  Description : OFFICE SUPPLIES
  
  44 BOTTLE ALCOHOL,ETHYL,500 ML
  9 GALLON ALCOHOL,ETHYL,1 GALLON
  10 PCS CLEARBOOK,A4 SIZE
  10 PCS CLEARBOOK,LEGAL SIZE
  20 PCS ERASER,PLASTIC RUBBER
  40 PCS SIGN PEN,FINE TIP, BLACK
  20 PCS SIGN PEN, FINE TIP, RED
  40 PCS SIGN PEN, MEDIUM TIP, BLACK
  30 PCS SIGN PEN, MEDIUM TIP, BLUE
  20 PCS SIGN PEN, MEDIUM TIP, RED
  8 PACK WRAPPING PAPER
  12 PACK BATTERY, DRY CELL, SIZE AA
  12 PACK BATTERY, DRY CELL, SIZE AAA
  16 CAN AIR FRESHENER
  11 PCS BROOM (WALIS TAMBO)
  3 PCS BROOM (WALIS TINGTING)
  27 BOT CLEANER, TOILET BOWL AND URINAL
  27 CAN CLEANSER,SCOURING POWDER
  30 PIECES DETERGENT BAR
  30 POUCH DETERGENT POWDER, ALL PURPOSE
  24 CAN DISINFECTANT SPRAY
  6 PCS DUST PAN
  12 CAN FLOOR WAX,PASTE TYPE,RED
  14 CAN FURNITURE CLEANER
  52 BOT HAND SOAP LIQUID,LIQUID,500ML
  4 UNITS MOP BUCKET
  10 BUNDLE RAGS
  24 PACK SCOURING PAD
  26 PACK TRASHBAG, XXL,SIZE
  56 PACK TRASHBAG, LARGE,SIZE
  56 PACK TRASHBAG,...
• Documents:

 Tender Notice