Procurement Summary
Country: Philippines
Summary: Purchase of other Supplies Expenses for Municipal Accounting Office
Deadline: 09 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125790058
Document Ref. No.: 2025-043 svp
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 55115.30
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Other Supplies Expenses for Municipal Accounting Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 55, 115.30
Area of Delivery : Oriental Mindoro
Description : Air Freshener Spray, 320ml 8 bottles
Multi purpose Bleach 1000ml 24 bottles
Toilet Bowl Cleaner, 1000ml 24 bottles
Mosquito Spray, 750ml 12 bottles
Ethyl Alcohol 70% sol. w/moisturizer 24 bottles
Diswashing Liquid 495ml w/ anti-bac 20 bottles
Glass Cleaner, 500ml 6 bottles
Toilet Tissue Paper Jumbo Roll, 2 ply, 70 pulls/roll 24 rolls
Garbage Bag, xl 10pcs/roll white 50 rolls
Water Container w/ cover, 60 liters 2 pc.
Battery AA, 2 pcs./pack 30 packs
Battery AAA, 2 pcs./pack 30 packs
Detergent Powder 76g, 12pcs/pack 12 packs
Light Bulb LED 9 watts 10 pcs.
Rice Sack 150 pcs.
Bar Soap 130g 12 pcs.
Rug (Round) 8 pcs.
Toilet Brush 2 pc.
Broom Soft (Tambo) 2 pcs.
Floor Mop 1 pc.
Liquid Hand Soap, 225 ml 20 pcs.
Plastic Water Dipper 2 pcs.
Dust Pan big 1 pc.
Dissinfectant Spray 510g 6 can
Fabric Conditioner, 900ml 3 bottles
Furniture Cleaner, Aerosol type, 300ml 2 bottles
Straw 2 klo.
Detergent Soap 360g (Bar) 6 bar
Sando Bag, large, 2 packs
Trash Can, medium 1 pc.
Trade Agreement : Implementin...
Documents
Tender Notice