Procurement Summary
Country : Philippines
Summary : Purchase of Common Supplies for the Month of June 2024
Deadline : 10 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102218245
Document Ref. No. : RFQ-2024-06-017
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 261170.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF COMMON SUPPLIES FOR THE MONTH OF JUNE 2024
Product/Service Name : PURCHASE OF COMMON SUPPLIES FOR THE MONTH OF JUNE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 261, 170.00
Area of Delivery : Rizal
Description : 50 packs AA Energizer Battery 4s/pack
15 pcs HP Printer Head Kit black
30 set Alkaline Replacement Filter for 3 stage water
50 kilos Ariel Detergent Powder
50 gallons Zonrox Bleach Lemon
50 cans Air Freshener
30 bottles Dishwashing Liquid
30 cans Furniture Polish
50 cans Pledge Floorwax 450g
50 cans Lysol Disinfectant Spray 510g
10 bottles Brother 3 in 1 (printer, photocopier and scanner
25 packs Specialty Paper legal size, 50s/pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice