Procurement Summary
Country: Philippines
Summary: Other Supplies
Deadline: 12 Nov 2025
Posting Date: 08 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129762085
Document Ref. No.: 2025-10-3954
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 165715.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OTHER SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 165, 715.00
Area of Delivery : Davao Del Norte
Description : AIR FRESHENER, SPRAY TYPE, 320ml /
275g
ALCOHOL, ethyl, 70% with moisturizer
BRUSH, Keyboard Cleaning
CAR CLEANER, synthetic chamois
CUP, STYRO 25'S/ PACKS
DETERGENT POWDER, 55G
DISHWASHING LIQUID, 500ml, branded
DUST PAN, PLASTIC W/ HANDLE
STANDARD SIZE
ETHYL ALCOHOL, (500 ml/branded)
FABRIC CONDITIONER, 30 ML, SACHET
FURNITURE POLISH,, Multi-purpose,
400ml/bottle
GARBAGE BAG,, , Black XL, 10pc/roll
HAND SOAP, Liquid, Antibacterial, 500ml, .
HAND TOWEL,,
LYSOL,, Antibacterial Disinfectant Spray
Cleaner Crisp Linen, Prevents mold and
mildew from growing for up to a week.
kills 99.9% of fungi, viruses, and bacteria
510g/can
PAPER PLATE, laminated, silver, 25pcs.
PLASTIC CUPS, 8OZ., 50pcs/pack
RUG, cloth, heavy duty
SPONGE, FOR DISHWASHING WITH
SCOURING PAD
TOILET DEODORANT,, block
TRASHCAN, stainless foot pedal
w/plasticbucket inside, 8L, heavy duty
SPIN MOP SEWAGE, separation mop floor
mop self wash cle...
Documents
Tender Notice