Procurement Summary
Country : Philippines
Summary : For the Use of Cswd Office, this City.
Deadline : 29 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104722953
Document Ref. No. : pgeps0414-2024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 54246.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For the use of CSWD Office, this city.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 54, 246.00
Area of Delivery : Surigao Del Norte
Description : 1 15 pack Tissue Paper, 12 rolls/pack
2 12 piece Toilet Deodorant Cake
3 14 piece Detergent Soap (Powder) 500 grams
4 12 piece Florescent Lamp LED Tubes 28 watts
5 15 piece Broom (Tambo)
6 6 gal Bleaching Liquid, 1 Gal.
7 12 piece Scented Car Gel (good brand)
8 12 piece Freshener 320ml
9 6 piece Tioilet Bowl Cleaner, 1 Liter
10 5 bottle Glass Cleaner, 500ml
11 9 piece Insect Repellent Spray 600ml. (fast knockdown formula)
12 20 roll Trash bag, plastic, gusseted type, large, 10pcs.
13 5 liter Ink Refill, 1000cc, Black
14 5 liter Ink Refill, 1000cc, Magenta
15 5 liter Ink Refill, 1000cc, Cyan
16 5 liter Ink Refill, 1000cc, Yellow
17 5 box Clip Black Fold 1"
18 6 box Clip Black Fold 2"
19 5 box Clip Black Fold 1 1/4"
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice