Procurement Summary
Country : Philippines
Summary : Janitorial and Office Supplies for Sub-Office
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116881764
Document Ref. No. : PR No. 200-2503-0018
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 96145.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Janitorial and Office Supplies for Sub-Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 96, 145.00
Area of Delivery : Rizal
Description : 50 pc Clear Folder Sliding, A4
45 pc Clear Folder Sliding, long
1 box White Mailing Envelope size 4x9 inch.
8 pc 32GB Flash Drive
70 pack 1 ply Interfolded Paper Towel
50 pack Cleansing Wipes
30 bottle Dishwashing Liquid 780ml
10 pc Cartridge 680 colored
5 bottle Disinfectant Bleach 1000ml
5 can Powder Cleansers for Bathroom
20 bottle Liquid Professional Toilet Bathroom Cleaner 900ml
1 box Gel Pen 0.5mm
2 pc Glue Gun Heavy Duty
50 pc Glue Stick
2 pc Door Closers
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice