Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies (Sb)
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115446812
Document Ref. No. : SAR-GOODS-02-199-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199240.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies (SB)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199, 240.00
Area of Delivery : Quezon
Description : 35 gal Alcohol 70% 3.785L
60 Bottle Alcohol spray 300ml
65 Can Disinfectant spray 550grams
60 Gal Liquid hand soap 500ml
40 Container Toilet cleaner 900ml
40 Pcs Bathroom deodorizer 100g
40 Pcs Dishwashing liquid 500ml
20 Gal Muriatic acid 1L
20 Bottle Liquid pest repellent for fogger 1 gal (insect & rat)
60 Bottle Liquid glass cleaner 1 gal (window & mirror)
4 Pcs Tabo
4 Pcs Toilet plunger
8 Pcs Trash can
6 Pcs Walis tambo
60 Roll Garbage bag L
6 pcs Pail plastic
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice