Procurement Summary
Country : Philippines
Summary : Procurement of Office Suplies and Equipments
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117599797
Document Ref. No. : 001042025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 231173.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPLIES AND EQUIPMENTS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 231, 173.00
Area of Delivery : Misamis Oriental
Description : 30 Roll/Pack TRASHBAG, xL size-2, 776.80
10 Kilo RAGS-694.70
2 Unit MOP BUCKET-4, 576.00
30 Bottle HAND SOAP, liquid, 500mL-1, 288.50
5 Can FURNITURE CLEANER-706.95
60 Piece DETERGENT POWDER, all purpose-3, 244.80
60 Piece DETERGENT BAR-560.40
30 Plastic Container CLEANSER, Scouring Powder-717.60
30 Bottle CLEANER, Toilet bowl and Urinal-1, 248.00
30 Piece BROOM (Walis Tambo)-3, 744.00
20 Can AIR FRESHENER-1, 746.20
60 Pack BATTERY, dry cell, size AAA-1, 100.40
60 Pack BATTERY, dry cell, size AA-1, 229.40
30 Gallon ALCOHOL, Ethyl, 1 Gallon-10, 712.70
30 Roll TAPE, electrical-583.50
30 Piece LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts-6, 174.60
2 Unit ELECTRIC FAN, stand type -3, 120.00
2 Unit FIRE ExTINGUISHER, dry chemical-2, 288.00
50 Ream PAPER, MULTIPURPOSE LEGAL-7, 945.50
200 Ream PAPER, MULTIPURPOSE A4-27, 548.00
10 Piece PAINT ROLLER-800.00
10 Piece PAINT BRUSH-500.00
1 Gallon SLATING PAINT-800.00
2 Can ROOF SEALANT -1, 200.00
20 Kilos COMMON NAILS-1, 800.00
2 Box WELDING ROD-1, 600.00
400 Piece...
Documents
Tender Notice