Procurement Summary
Country : Philippines
Summary : Additional Supplies and Materials for 1St Quarter of Fy 2025
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117381694
Document Ref. No. : 092-GOODS-2025-078
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 147261.19
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Additional Supplies and Materials for 1st Quarter of FY 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 147, 261.19
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
1 10 pcs Air Freshener Gel, Min. 180g 320.00
2 1 pcs Air Freshener Glade Automatic 600.00
3 12 gallon ALCOHOL, Ethyl, 1 Gallon 480.00
4 15 bottle ALCOHOL, Ethyl, 500 mL 95.00
5 4 piece BROOM Soft (Walis Tambo) With bamboo handle 130.00
6 3 pcs Brush with long handle for ToiletFloor 160.00
7 5 pcs Brushes for Spider web, Extended Handle 180.00
8 1 unit CALCULATOR, Compact 235.77
9 40 piece CERTIFICATE HOLDER 40.00
10 5 pcs Cleaner, Toilet Bowl and Urinal, 1000ml with Nozzle 290.00
11 32 bottle CLEANER, Toilet Bowl and Urinal 41.60
12 4 plastic container CLEANSER, Scouring Powder 23.92
13 1 piece CLEARBOOK, A4 size 35.16
14 5 piece CLEARBOOK, Legal size 36.36
15 13 box CLIP, backfold, 19mm 9.36
16 20 box CLIP, backfold, 25mm 15.60
17 17 box CLIP, backfold, 32mm 33.28
18 15 box CLIP, backfold, 50mm 60.32
19 1 unit COMPUTER MOUSE, Wireless 161.92
20 67 piece CORRECTION TAPE 13.50
21 5 piece CUTTER/UTILITY KNIFE, for general purpose 31.72 ...
Documents
Tender Notice