Procurement Summary
Country: Philippines
Summary: Can - Proc. of Various Supplies and Materials - Mcc Pr No. 1674
Deadline: 29 Oct 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151294711
Document Ref. No.: 2026-10-627
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 284920.00
CPV Classification
30192000 - Office supplies
Purchaser's Detail
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Tender Details
Tender are invited for CAN - Proc. of Various Supplies and Materials - MCC PR No. 1674
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 284, 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. 1674
Charge to: Other Supplies and Materials Expenses OBR No. 100-2610-09121
ABC: Php284, 920.00
1 35 cans Air Freshener. 320 ml/can Php 500.00 Php _________ Php _________
2 100 btls. Alcohol, 75%, 500ml/bottle Php 180.00 Php _________ Php _________
3 30 pcs. Broom soft (tambo)/pc Php 360.00 Php _________ Php _________
4 87 pouch Detergent Powder, all purpose, 500 grams/pouch Php 110.00 Php _________ Php _________
5 40 liters Disinfectant Liquid Cleaner, multipurpose/liter Php 510.00 Php _________ Php _________
6 40 cans Disinfectant Spray, 340 grams/can Php 600.00 Php _________ Php _________
7 1 can Floor wax/can Php 1, 120.00 Php _________ Php _________
8 45 pcs. Furniture Cleaner, 330ml/can Php 490.00 Php _________ Php _________
9 45 pcs. Insecticide, aerosol, kerosene-based, 500ml/can Php 490.00 Php _________ Php _________
10 30 pcs. Mop Handle, HD, screw type, w/ metal mophead clipper/pc Php 390.00 Php _________ Php _________
11 69 pcs....
Documents
Tender Notice