Procurement Summary
Country : Philippines
Summary : March-April 2025
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116405387
Document Ref. No. : TUBURAN CENTRAL ES 2025-03-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MARCH-APRIL 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property No. Unit Item Description Quantity Unit Cost
1 pc Toilet bowl 2 1, 500.00
2 pc Feminine Napkin 20 50.00
3 liter Zonrox 25 100.00
4 gal Alcohol 5 600.00
5 pc Liquid Soap 25 200.00
6 pc Big Trash Box with Wheels 3 1, 000.00
7 pc Faucet 10 100.00
8 pc Rug 30 50.00
9 gal Latex Paint 20 850.00
10 gal Emulsion 2 1, 000.00
11 pc Paint Brush 20 100.00
12 pc Roller Brush 10 150.00
13 pc GI Sheet 12' 20 350.00
14 kg Umbrella Nails 2 250.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice