Procurement Summary
Country : Philippines
Summary : Procurement of Supplies, Materials and Equipment for the 2Nd Quarter
Deadline : 27 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121434794
Document Ref. No. : 2025-06-23-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65560.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of supplies, materials and equipment for the 2nd quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 65, 560.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
bottle 3 disinfectant spray
pieces 12 doormat
pieces 4 broom (walis tambo)
bottle 3 toilet bowl cleaner 1000ml
bottle 3 fabric conditioner 1000ml
pieces 4 dust pan
pieces 2 toilet brush
pieces 12 trash can big
box 8 Long Multipurpose Bond Paper 70gsm
box 12 A4 Multipurpose Bond Paper 70gsm
set 8 Epson Ink 003 (Black, Magenta, Cyan, Yellow)
packs 3 tissue interfold
bottle 4 alcohol 1 Liter
pieces 2 board paper A4 180gsm
pieces 2 board paper Long 180gsm
Unit 2 wall clock
pieces 4 scissors
pieces 2 stapler
bottle 2 glue 240g
pieces 6 transparent tape 1 inch
pieces 6 double sided tape 1 inch
pieces 6 packaging tape
box 3 push pins (50s)
ream 2 A4 folder with tab
ream 2 A4 Laminating Film 125mic
packs 2 Photo Paper
Unit 1 flash drive 128gb
bottle 3 Bleach 1L
pouch 3 All purpose powder 1 kg
Unit 2 kids table
pieces 10 kids chair
Unit 1 glucometer
Unit 1 pulse oximeter
Unit 1 Thermal Scanner
bottle 2 Antiseptic/Disinfectant 120ml
bottle 2 Wound So...
Documents
Tender Notice