Procurement Summary
Country : Philippines
Summary : Supply and Delivery of other Supplies (Supply Section)
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116506971
Document Ref. No. : kapalong2025096
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 93760.00
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 Supply and Delivery of Other Supplies (Supply Section)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 93, 760.00
Area of Delivery : Davao Del Norte
Description : 1 28 Bottles Desinfectant spray aerosol, 400G 161.00
2 30 Bags Coffee 3 in 1 30's 290.00
3 15 Box Dishwashing paste 400G 50.00
4 20 Btls. Toilet bowl and urinal cleaner 1000ML 328.00
5 60 Sachet Detergent powder 65 grams 8.00
6 30 Pouch Trash bag medium 10's 30.00
7 30 Cartoon Antibacterial soap 130 grams 54.00
8 25 Bags Coffee stick 48's 166.00
9 10 Kilo Brown sugar 64.00
10 4 Box Transparent box big 1, 500.00
11 1 Unit Printer 3 in 1 long 18, 989.00
12 15 Bar Detergent bar, 140G 34.00
13 50 Bags Biscuit 70.00
14 6 Pcs Soft Broom 144.00
15 9 Pcs Door mat cloth 42.00
16 17 Bottle Glass cleaner 500ml 163.00
17 32 Pcs Window curtain 600.00
18 10 bottle Fabric conditioner 1.5L 371.00
19 6 Bottle Diffuser oil 200 ml 850.00
20 99 Cont. Water 25.00
21 3 Pack Milo 1 kilo 485.00
22 1 Pcs Computer keyboard 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice