Procurement of Various Supplies and Materials Tender - 151569240

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies and Materials 2026-10-679

Deadline: 04 Nov 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151569240

Document Ref. No.: 2026-10-679

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 306122.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Supplies and Materials 2026-10-679
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 306, 122.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: PDO PR No.: 1414
Charge to: Other Supplies and Material Expenses OBR Nos.: 100-2610-08400
ABC: Php306, 122.00
1 175 rolls Trash Bag, Plain black, plastic 18.5"x18.5"x40" xl made of Php 1, 300.00 Php Php
recovered materials content suggested type w/ tie 100pcs/pack Php Php Php
2 220 pcs Broomstick (walis tingting) Php 90.00 Php Php
3 50 pcs Raincoat, white, Transparent, w/ PDO Logo Php 841.00 Php Php
4 20 gallons Bleaching Liquid (all-purpose) Php 384.00 Php Php
5 2 rolls Nylon line, 250mm. Dia. Test lbs. 200 Php 746.00 Php Php
6 50 pouches Detergent Powder, all purpose, 500 grams/pouch Php 152.00 Php Php
Total: Php
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After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice