Procurement Summary
Country: Philippines
Summary: Prc-2026-4-0031 - Purchase of General Merchandise for Gsu Office Use
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139486914
Document Ref. No.: PRC-2026-4-0031
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 324661.40
Purchaser's Detail
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Tender Details
Tender are invited for PRC-2026-4-0031 - PURCHASE OF GENERAL MERCHANDISE FOR GSU OFFICE USE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 324, 661.40
Area of Delivery : Davao Del Norte
Description : Item No. Item Name Item Description Quantity Unit Measure ABC per Item
1 Battery Holder Bracket Cell 32650, 4x5 holes 20 piece ₱1, 900.00
2 Bolo lagaraw 2 piece ₱3, 450.00
3 Bolt and Nut Screw, for 32650 battery 51 piece ₱510.00
4 Boots Rubber, High Cut, Black, heavy duty 35 pair ₱28, 000.00
5 Chlorine Granules 30 kilogram ₱3, 795.00
6 Cleaning Tool Glass, Telescopic window squeegee cleaner with extension pole with 2 washing cloth 1 unit ₱6, 462.00
7 Crow Bar at least 750mm, heavy duty 1 piece ₱1, 560.00
8 Deodorizer bathroom, hanging type 50 piece ₱51, 350.00
9 Detergent Powder, at least 1000g 30 pack ₱4, 950.00
10 Doormat Coil Mat, Black, at least 3ft x 4ft 3 piece ₱11, 566.98
11 Doormat Coil Mat, Black, at least 4ft x 10ft 2 piece ₱9, 000.00
12 Epoxy Non-SAG A & B 15 gallon ₱49, 560.00
13 Fabric Conditioner at least 1 Liter 30 bottle ₱6, 870.00
14 Garbage Picker grabbers, handheld, heavy duty 3 piece ₱3, 300.87
15 Glass Cleaner Spray, at least 500ml 10 bottle ₱1, 940.00
16 Glass Door Lock 10 piece ₱1, 850.00
17 Gloves rubber 35 pair ₱16, 319.45
18 Hand...
Documents
Tender Notice