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Procurement of Hygiene Supplies Rfq Tender in Philippines - 145227882

The MANARA ELEMENTARY SCHOOL - CADIZ CITY has issued a Tender notice for the procurement of a Procurement of Hygiene Supplies Rfq in the Philippines. This Tender notice was published on 15 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of PHP 8371.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145227882, while the tender notice number is 2026-06-047 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Hygiene Supplies Rfq

Deadline: 21 Jul 2026

Posting Date: 15 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145227882

Document Ref. No.: 2026-06-047

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 8371.50

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Hygiene Supplies RFQ
Product/Service Name : Alcohol Gallon, Hand Soap, Apron, Hairnet, Disposable Gloves, Scrubing Pads, Liquid Bleach, Dishwashing Paste, Steelwool, Trash Bin With Cover, Nail Cutter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 0 Day/s
Budget for the Contract : PHP 8, 371.50
Area of Delivery : Negros Occidental
Description : QTY Unit AGENCY SPECIFICATIONS UNIT COST TOTAL AMOUNT
6 Gal Alcohol Gallon 450 2700
6 Pcs Hand Soap 85 510
2 Pcs Apron 120 240
2 Pcs Hairnet 9.75 19.50
1 box Disposable Gloves 450 450
20 Pcs Scrubing Pads 20.6 412
6 Pcs Liquid Bleach 143.50 861
50 Pcs Dishwashing Paste 24.25 1212.50
10 Pcs Steelwool 40.50 405
10 Pcs Trash Bin With Cover 142.50 1425
6 Pcs Nail Cutter 22.75 136.50
TOTAL 8371.50
Trade Agreement : Implementing Rules and Regulations

Documents

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