Can - Proc. of Various Supplies and Materials Tender - 140209456

Procurement Summary

Country: Philippines

Summary: Can - Proc. of Various Supplies and Materials - Mcc Pr No. 570

Deadline: 04 May 2026

Posting Date: 27 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140209456

Document Ref. No.: 2026-04-229

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 432920.00

Purchaser's Detail

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Tender Details

Tender are invited for CAN - Proc. of Various Supplies and Materials - MCC PR No. 570
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 432, 920.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Manila City Council PR No. 570
Charge to: Other Supplies and Materials Expenses OBR No. 100-2604-02635
ABC: Php432, 920.00
1 110 cans Air Freshener. 320 ml/can Php 500.00 Php _________ Php _________
2 200 btls. Alcohol, 75%, 500ml/bottle Php 180.00 Php _________ Php _________
3 60 pcs. Broom soft (tambo)/pc Php 360.00 Php _________ Php _________
4 70 packs Cups, disposable styrofoam, 25 pcs/pack Php 50.00 Php _________ Php _________
5 176 pouch Detergent Powder, all purpose, 500 grams/pouch Php 110.00 Php _________ Php _________
6 80 liters Disinfectant Liquid Cleaner, multipurpose/liter Php 510.00 Php _________ Php _________
7 80 cans Disinfectant Spray, 340 grams/can Php 600.00 Php _________ Php _________
8 1 can Floor wax/can Php 1, 120.00 Php _________ Php _________
9 90 pcs. Furniture Cleaner, 330ml/can Php 490.00 Php _________ Php _________
10 90 pcs. Insecticide, aerosol, kerosene-based, 500ml/can Php 490.00 Php _________ Php _________
11 30 pcs. Mop Handle, H...

Documents

 Tender Notice