Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123657041
Document Ref. No.: SAR-GOODS-07-030-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 51830.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 51, 830.00
Area of Delivery : Quezon
Description : 6 pcs Broom, Soft Tambo
8 pcs Toilet Bowl Urinal
12 pcs Detergent Powder, All Purpose 1Kg.
10 pcs Ligh Bulb (LED) 18 Watts
3 Roll Double Sided Tape
4 Bottle Dish Washing Liquid
20 Set Rainwear: Long Sleeved, Hooded Jacket and Pants
20 Pair Rubber Boots: Knee High, Black
Sizes: Quantity : 5=2, 6=2, 7=4, 8=5, 9=5, 10=2
1 Pair Rubber Boots: Knee High, White Size: 10=1
2 pcs Extension Cord 8meters
5 pcs Toilet Plunger
4 pcs Bathroom Deodorant Cake
3 Roll Duck Tape
5 pcs Brush, Long Handle
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice