Procurement Summary
Country : Philippines
Summary : Jhs-2024-789-001
Deadline : 14 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105579574
Document Ref. No. : JHS-2024-789-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 720175.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for JHS-2024-789-001
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 720, 175.00
Area of Delivery : Bukidnon
Description : 3 can INSECTICIDE, aerosol type 750.00
55 bottle LIQUID HAND SANITIZER, 500mL 11, 000.00
60 gallon ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters 36, 000.00
55 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 5, 500.00
300 reams PAPER, MULTICOPY, A4, 80 gsm 75, 000.00
600 reams PAPER, Multi-Purpose, A4, 70 gsm 150, 000.00
600 reams PAPER, multi-purpose, legal, 70gsm 150, 000.00
60 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 7, 200.00
5 pack BATTERY, dry Cell, size AA 250.00
5 pack BATTERY, dry Cell, size AAA 175.00
60 box STAPLE WIRE, standard 2, 100.00
60 roll TAPE, masking, 24mm 6, 000.00
60 roll TAPE, transparent, 24mm 1, 800.00
5 can AIR FRESHENER, aerosol type 1, 500.00
50 piece BROOM, soft, tambo 10, 000.00
50 piece BROOM, stick, ting-ting 5, 000.00
60 pack DETERGENT POWDER, all-purpose, 1kg 7, 200.00
55 bottle LIQUID HAND SOAP, 500mL 9, 350.00
60 can FLOOR WAX, paste type, red 24, 000.00
60 bundle RAGS, all cotton 6, 000.00
60 piece CORRECTION TAPE, 8m 3, 000.00
1 box ENVELOPE, documentary, A4 1, 000.00
2 box ENVELOPE, expanding, kraft, legal 2, 000...
Documents
Tender Notice