Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies for Ceo
Deadline : 20 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98892020
Document Ref. No. : G-SVP-03-068
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52425.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of other supplies for CEO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 52, 425.00
Description : 10 cans Air freshener, 280ml/can
100 pcs. Alcohol 70%, 500ml
20 pks. Toilet tissue. 12 rolls/pk. (2 ply)
15 pcs. Dishwashing paste (small)
3 units Waste basket, plastic
10 pcs. Broom, soft (tambo)
20 pch. Detergent powder, all purpose, 500 grms.
2 rolls Trash bag, plastic black (XL), 10 pcs./pk./roll
3 units Mophandle, screw type, wooden handle
4 pcs. Rag cotton, 7” in diameter
8 cans Toilet bowl & urinal cleaner, 900ml
4 tank LGP Refill 11kg.
8 cans Mosquito spray
100 pks. Coffee (stick)
20 kls. Sugar, brown
20 cans Biscuits
30 doz. Milk powder
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice