Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Reg-39872-0011 Supply and Delivery of Office Supplies and Consumables.
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117236525
Document Ref. No. : 2025-0254 (REG-39872-0011)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 289510.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-REG-39872-0011 Supply and Delivery of Office Supplies and Consumables.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 289, 510.00
Description : Number: Quantity:
1 20 box Catgut (2.0), (10-12meter/pack) 10packs/box 400.00 8, 000.00
2 50 roll Gauze Bandage, absorbent gauze, (4x10/roll) 100.00 5, 000.00
3 50 pc Clear Glass bottle w/ screw cap. 100 ml 200.00 10, 000.00
4 50 pc Clear Glass bottle w/ screw cap, 250 ml 250.00 12, 500.00
5 12bottle Hand Soap, liquid, 500 ml 343.00 4, 116.00
6 24 gel Ice bag gel, reusable, 600ml/pack 200.00 4, 800.00
7 40pack 3ply bathroom tissue, 12 rolls/pack 250.00 10, 000.00
8 50 pack brown bag, No. 3/4, 100/pack 50.00 2, 500.00
9 5 pc "Cork Bulletin Board, 35""x23""" 1, 544.00 7, 720.00
10 16 pack Garbage bag, xL, 100pcs/pack 1, 185.00 18, 960.00
11 30 roll Roll bag (8x11) 30.00 900.00
12 10 pack Sando bag (Large); 100's/pack 200.00 2, 000.00
13 66 piece PPE, disposable, (farm inspection) 1, 500.00 99, 000.00
14 30 can Aerosol disinfectant spray, 510g/can 550.00 16, 500.00
15 3 pack Autoclavable Biohazard Bags; large (27 in x 36in), 100pcs/pack 6, 000.00 18, 000.00
16 24bottle Bleach solution, with sodium hypochlorite (1 liter) 110.00 2, 640.00
17 12 box Disposable ...
Documents
Tender Notice