Procurement Summary
Country : Philippines
Summary : Procurement of Supplies & Materials for School Operating Maintenance and other Tesda Courses Requirements - 1St Quarter
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118222958
Document Ref. No. : 25-171
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 266651.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES & MATERIALS FOR SCHOOL OPERATING MAINTENANCE AND OTHER TESDA COURSES REQUIREMENTS - 1ST QUARTER
Product/Service Name : GENERAL MERCHANDISE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 266, 651.50
Area of Delivery : Metro Manila
Description : 1 3 pcs Desk Document Organizer, 3 Layer, Metal Mesh, Horizontal
2 4 gallon Detergent Liquid, 3.75 Liter/Gallon
3 2 cans Furniture Cleaner 330ML/CAN, Generic
4 6 pcs High-Impact Storage Box 50 liters
5 6 cans Insecticide, 500ML, Generic
6 6 bottles Liquid Bleach Cleaner 1 Liter, HQ
7 2 pcs Mop Squeezer Trolley, 30 Liter Capacity Minimum, Heavy Duty
8 1 kilo Plastic Twine 1 Kilo
9 3 kilo Rags Cotton Round, 1 Kilo
10 2 gallon Toilet Bowl & Urinal Cleaner, 3.75 Liter/Gallon, Generic
11 6 packs Trash Bag Plastic, Black, Large, 100 Pcs/Pack
12 28 pcs "Customized Jacket, Not Reversible, Embroided
Sizes:
xS - 5
SMALL - 1
MEDIUM - 5
LARGE -3
xL - 9
2xL - 4
3xL - 1"
13 2 refills Oxygen Refill 50 lbs
14 2 refills Acethylene Refill 50 lbs
15 1 set Oxygen and Acethylene Tank with content 50 lbs/set
16 26 refills Fire Extiguisher Refill 50 lbs
17 3 boxes #14 AWG Solid Wire TW
18 5 sets Special purpose Outlet (SPO) ...
Documents
Tender Notice