Procurement Summary
Country : Philippines
Summary : 2025-07-0045 Supply/Delivery of Common Office Supplies and Janitorial Supplies for Use in Finance Section for the 3Rd Quarter of 2025
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122691947
Document Ref. No. : 2025-07-0045
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 189490.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-07-0045 Supply/Delivery of Common Office Supplies and Janitorial Supplies for Use in Finance Section for the 3rd Quarter of 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 189, 490.75
Area of Delivery : Cotabato
Description : Keyboard and Mouse Set
Mouse Pad
Ink for Stamp Pad, blue 30ml
Tissue Paper 12pcs/pack 2 ply
Toilet Bowl Cleaner/1000ml
Toilet Deodorant Cake
Soft Broom
Diswashing Paste (400 grams)
Diswashing Sponge (Big)
Liquid Hand Soap, 500ml
Detergent Powder 2kg/pack
Air Freshener, aerosole type, 320ml
Humidifier
Refill for Humidifier
Multi-Insect Killer Spray, 500ml
Glass Cleaner Spray, 500ml
Pranella Cloth
Tornado Mop
Fabric Conditioner 1000ml
Trash Bag (Medium) 20pcs/pack
Trash Bag (xL) 10pcs/pack
Casserole Pot (big)
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice