Procurement Summary
Country: Philippines
Summary: Procurement of Non Common Supplies
Deadline: 27 Apr 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139937421
Document Ref. No.: 2026-04-020J
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60632.78
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Non Common Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 60, 632.78
Area of Delivery : Lanao Del Norte
Description : Item & Description QTY UNIT ABC/unit price
Paracetamol, 500 mg 100 tablet 10.50
Loperamide, 4 mg 50 tablet 9.00
Mefenamic Acid, 500 mg 50 tablet 6.00
Lagundi, 500 mg 50 tablet 9.50
Leniment Oil, 500 ml 2 bottle 431.75
Party box 520 portable battery power party speaker 1 Unit 42, 999.0
Square bar, 12 mm 14 piece 500.00
Metal G.I tube, 1.5 mm 6 piece 600.00
Paint, latex, ocean blue 4 gal 973.82
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice