The CITY OF DIGOS, DAVAO DEL SUR has issued a Tender notice for the procurement of a Other Supplies and Materials (Oceem) in the Philippines. This Tender notice was published on 29 Nov 2025 and is scheduled to close on 02 Dec 2025, with an estimated Tender value of PHP 293630.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131133363, while the tender notice number is 2025-1044-OTS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Other Supplies and Materials (Oceem)

Deadline: 02 Dec 2025

Posting Date: 29 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131133363

Document Ref. No.: 2025-1044-OTS

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 293630.00

Purchaser's Detail

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Tender Details

Tender are invited for Other Supplies and Materials (OCEEM)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 293, 630.00

Area of Delivery : Davao Del Sur

Description : Description



Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,

and submit your quotation duly signed by your representative not later than Dec.02, 2025 at CGSO for Goods.





Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.

Sealed quotation and other requirements stated below shall be submitted to the CGSO.



The following items are available for quotation:



1. 3 Drum 40kg Drum chlorine granules P 22, 500.00



2. 2 sack All purpose Detergent powder 6, 000.00



3. 10 btls Air freshener (320ml) 3, 300.00



4. 10 gals. Alcohol, ethyl (3.7L) 7, 000.00



5. 10 pcs Broom, soft (tambo) 1, 860.00



6. 20 btls Dishwashing liquid (500ml) 5, 520.00



7. 10 btls Disinfectant spray (510g) 6, 800.00



8. 30 pcs Steel wool 1, 800.00



9. 20 bxs Face mask disposable 3, 000.00



10. 20 bxs Hair net 5, 000.00



11. 30 btls Hand sanitizer gel (500ml) 5, 400.00



12. 30 btls Hand soap (225ml) 5, 850.00



13. 10 btls Insec...

Documents

 Tender Notice


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