Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies and Materials
Deadline: 31 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123443019
Document Ref. No.: 2025-07-022
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 31083.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Other supplies and materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 31, 083.00
Area of Delivery : Negros Occidental
Description : Item and Description Quantity and Unit Unit Price Total Price
Other Supplies and Materials Expenses
Bar Hand Soaps 90 g. 80 pcs. 40.00 3, 200.00
Detergent Powder 1kl./pack 40 kls. 180.00 7, 200.00
Disinfectant Bleach 1 gal. 20 gals. 220.00 4, 400.00
Liquid Hand Soap/gal. 5 gal. 500.00 2, 500.00
Plastic Laundry Brush with handle 10 pcs. 20.00 200.00
Muriatic Acid 500 ml 5 bot. 90.00 450.00
Floor Mops w/handle 10 pcs. 300.00 3, 000.00
Semi Expendable - Other Equipment Sub Total 20, 950.00
Plastic Water Container 20L/5 gals. (Water dispenser Type 2 pcs. & Blue Water Jug Type with faucet 24 pcs.) 26 pcs. 250.00 6, 500.00
Garden Hose 90 meters, 1/2", green color, rubberized, weave resistant outer layer, lead free inner layer 1 roll 3, 633.00 3, 633.00
Sub Total 10, 133.00
Grand Total (Thirty-One Thousand Eighty-Three Pesos Only) 31, 083.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice