Procurement of Hygienic Supplies and Materials Tender - 138400429

The CITY OF PASIG has issued a Tender notice for the procurement of a Procurement of Hygienic Supplies and Materials - Office of the Building Official in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 90871.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138400429, while the tender notice number is 260226501 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Hygienic Supplies and Materials - Office of the Building Official

Deadline: 30 Mar 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138400429

Document Ref. No.: 260226501

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90871.40

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF HYGIENIC SUPPLIES AND MATERIALS - OFFICE OF THE BUILDING OFFICIAL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Personal Care Products
Contract Duration : 0 Day/s
Budget for the Contract : PHP 90, 871.40
Area of Delivery : Metro Manila
Description : Items Quantity / Units
1 150 bottles Isopropyl Alcohol (70%), Please see attached Terms of Reference
2 120 boxes facemask (Surgical), Please see attached Terms of Reference
3 300 packs Tissue Interfolded/Paper Towel, Please see attached Terms of Reference
4 48 cans disinfectant spray aerosol, Please see attached Terms of Reference
5 80 bottles Liquid Hand Soap, Please see attached Terms of Reference
6 30 bottles Dishwashing Liquid, Please see attached Terms of Reference
7 60 rolls garbage bag xl, Please see attached Terms of Reference
8 100 bottles Hand sanitizer, Please see attached Terms of Reference
9 20 packs First Aid Kit, Please see attached Terms of Reference
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY-S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor-s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement ---https://www.gppb.gov.ph/wp-content/uploads/2025/08/NGPA_Omnibus-Sworn-Statement.pdf
-Proof of Authorization: Se...

Documents

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