Procurement Summary
Country: Philippines
Summary: Procurement of Various other Supplies and Materials
Deadline: 06 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144253033
Document Ref. No.: 2026-06-340
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 644573.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Other Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 644, 573.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
PRICE
OFFICE P.R. No. OBR No. ABC
Office: Manila Health Department PR No. 858 100-2604-03480 Php 998, 500.00 644, 573.00
Charge to: Other Supplies and Materials Expenses
MHD PR No. 858
1 1 refill Fire Extinguisher, 20lbs, Dry chemical Php 2, 000.00 Php Php
2 25 refill Fire Extinguisher, 15lbs, Dry chemical Php 1, 500.00 Php Php
3 20 refill Fire Extinguisher, 10lbs, Dry chemical Php 1, 000.00 Php Php
4 20 units Emergency Lights Php 1, 000.00 Php Php
5 5 pcs Tire 195/60 R15 Php 9, 520.00 Php Php
6 5 pcs Tire 195/55 R15 Php 7, 970.00 Php Php
7 5 pcs Tire 195/65 R15 Php 9, 050.00 Php Php
8 2 pcs Tubeless Tire 205R16 8PR Php 14, 845.00 Php Php
9 2 pcs Tire 265/50R20 Php 16, 100.00 Php Php
10 5 pcs Battery, Maintenance Free, Size: 3SM Php 10, 220.00 Php Php
11 5 pcs Oil Filter Php 715.00 Php Php
12 40 pcs Monoblock chairs without arms Php 812.00 Php Php
13 10 pail Paint, latex, gloss, white, 16liter Php 4, 285.00 Php Php
14 10 pail Paint Flat Latex White 16liter Php 3, 921.00 Php Php
15 50 pc T...
Documents
Tender Notice