Procurement Summary
Country : Philippines
Summary : Office Supplies Expenses-2Nd -Market(1468)
Deadline : 02 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119880949
Document Ref. No. : NP-01-1468
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 81979.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies Expenses-2nd -MARKET(1468)
Product/Service Name : JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 81, 979.00
Area of Delivery : South Cotabato
Description : Office Supplies Expenses-2nd -MARKET(1468)
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 300 piece Broom Stick.
2 80 piece Dustpan.
made of metal plain sheet
3 20 pc Mop Handle with mop head
4 70 piece Mop Head, 350-400g (Rayon Cloth)
5 20 piece Plastic hand Brush
6 40 pack Detergent Powder, 500g
7 60 pc Detergent Bar - (370G)
8 20 gal Bleach, 1gal
9 20 bottle Antibacterial Cleaner
10 27 liter Fabric Conditioner, 1Ltr
11 4 box Detergent Powder, 40g @ 400pcs/box
12 200 piece Fabric Conditioner, 25ml
13 50 pcs Floor Rugs Rectangle(cloth) 12" x 24"
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice