Procurement of other Supplies for Various Offices Tender - 142045350

Procurement Summary

Country: Philippines

Summary: Procurement of other Supplies for Various Offices (2Nd Qtr 2026)

Deadline: 15 Jun 2026

Posting Date: 26 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142045350

Document Ref. No.: 2026-05-091

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1203187.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Other Supplies for Various Offices (2nd Qtr 2026)
Product/Service Name : General Merchandise
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 203, 187.00
Area of Delivery : Zamboanga Del Sur
Description : Local Bidding for Goods
INVITATION TO BID
FOR GOODS CONTRACT
(For Posting and Personal Delivery)
Date: May 26, 2026
To:
The Municipality of Dumingag intends to apply through GENERAL FUND 2026 in the amount of One
Million Two Hundred Three Thousand One Hundred Eighty-Seven Pesos (Php1, 203, 187.00)
being Approved Budget for the Contract (ABC) for the Procurement of Other Supplies for
Various Offices (2nd Qtr 2026)
Bids received in excess of ABC shall be automatically rejected.
Interested bidders are requested to submit their offered price for the supply of the items
listed below:
Item No. Items / Description QTY Unit Unit Cost Total
1 AIR FRESHENER 227G (LAVENDER & VANILLA) 2 PCS
2 AIR FRESHENER AEROSOL TYPE 250G 2 PCS
3 ALCOHOL 500ML 14 BOTS
4 ANTI BACTERIAL LIQUID HAND SOAP 450ML 1 PCS
5 ACER LAPTOP CHARGER 60W 1 UNIT
6 BATH SOAP 25G 2 PCS
7 BATHROOM DEODIZER 2 PCS
8 BATTERY AA FOR KEYBOARD 5 PCS
9 BATTERY AAA FOR REMOTE 5 PCS
10 BLEACH 1 GAL 8 GALS
11 BOOTS WHITE SIZE 9 35 PAIRS
12 BROOM...

Documents

 Tender Notice