Procurement of Various Supplies and Materials Tender - 138499682

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies and Materials (Pccagh-Prs 454, 459, 480 & 461)

Deadline: 06 Apr 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138499682

Document Ref. No.: 2026-03-181

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 207188.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Supplies and MAterials (PCCAGH-PRs 454, 459, 480 & 461)
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 207, 188.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Pres. Corazon C. Aquino General Hospital PR No. 454 Php 78, 100.00 OBR No. 100-2602-01056
Pres. Corazon C. Aquino General Hospital PR No. 459 Php 20, 947.00 OBR No. 100-2602-01058
Pres. Corazon C. Aquino General Hospital PR No. 480 Php 18, 000.00 OBR No. 100-2602-01062
Pres. Corazon C. Aquino General Hospital PR No. 461 Php 90, 141.00 OBR No. 100-2602-01057
ABC: Php 207, 188.00
Charge to: Other Supplies and Materials Expenses
PCCAGH-PR No. 454
JANITORIAL SUPPLIES
1 2 gals Acid Muriatic 3.8 ltrs Php 258.00 Php Php
2 1 cans Air Freshener, aerosol, 300 ml/ in can Php 400.00 Php Php
3 3 pcs. Bathroom Soap, 85gms., high quality Php 75.00 Php Php
4 50 sachet Detergent, Powder all purpose 500g Php 97.00 Php Php
5 5 pcs. Dipper (Tabo), plastic Php 52.00 Php Php
6 1 can Disinfectant Spray, 340 grams net content high quality Php 593.00 Php Php
7 15 gals. Dishwashing Liquid soap 1 gallon (generic) Php 429.00 Php Php
8 25 pcs. Doormat, rag, cloth, 12x24...

Documents

 Tender Notice