Procurement Summary
Country : Philippines
Summary : Janitorial Supplies/Educational and Communication Supplies and Equipments
Deadline : 19 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98597648
Document Ref. No. : 2024-03-011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 250000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for JANITORIAL SUPPLIES/EDUCATIONAL AND COMMUNICATION SUPPLIES AND EQUIPMENTS
Procurement Mode : Shopping
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Pangasinan
Description : MURIATIC ACID 400-500ML - 40 BOTTLES
CLEANER TOILET BOWL AND URINAL 400-500ML - 40 BOTTLES
SOAP BAR 85G - 40 PCS
TRASH BAG xL SIZE - 60 ROLL/PACK
BLEACH 250 ML - 20 BOT
ALCOHOL ETHYL - 20 GAL
DESINFECTANT SPRAY AEROSOL TYPE 400-500ML - 20 CAN
TISSUE - 30 ROLL
INSECTICIDE 400-500ML - 20 CAN
RJ45 CAT5/CAT6 CONNECTOR 100s - 10 PACK
CMOS BATTERY FOR PC - 30 PCS
DUAL MICROPHONE WIRELESS SET - 1 SET
WIRED MICROPHONE 5M - 2 PCS
4 AA RECHARGEABLE BATTERY WITH CHARGER - SET
SPEAKER 650 WATTS 0 OHMS - 1 UNIT
STAND MIxER -2 UNIT
Trade Agreement : Others
Documents
Tender Notice