Procurement Summary
Country: Philippines
Summary: Procurement of Various Supplies and Materials, P.R. No. 708- Depw
Deadline: 18 May 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141041792
Document Ref. No.: 2026-05-271
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 699823.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Supplies and Materials, P.R. NO. 708- DEPW
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 699, 823.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING
PRICE
Office: Department of Engineering & Public Works P.R. No. 708
Charge to: Other Supplies and Materials Expenses OBR No. 100-2604-03114
ABC: Php 699, 823.00
1 200 pcs RAIN COAT, plastic waterproof materials, poncho Php 650.00
style w/ hood, free size, as per approved logo & color
2 200 prs RAIN BOOTS, long cut, black color, assorted sizes Php 950.00
3 327 pcs TSHIRTS, long sleeves, bold letter infront Php 550.00
(ENGINEERING) & at the back (MANILA), sizes
large & XL as per approved design & color
JANITORIAL SUPPLIES
4 10 cans Air freshner, aerosol, 300 ml, assorted scents Php 400.00
5 30 pcs Broom, soft (tambo) light weight metal tubing with Php 342.00
plastic hang-up hole
6 20 pcs Broom, stick (tingting) made of good quality coconut Php 229.00
midribs, standard size, with handle
7 5 pcs Floor Brush with wooden handle 10" Php 122.00
8 15 packs Detergent, powder, all purpose, 500g per plastic pouch Php 97.00
9 20 pcs Dust Pan, Plastic Php 115.00
10 20...
Documents
Tender Notice