Procurement Summary
Country : Philippines
Summary : Purchase of Various Supplies
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118315410
Document Ref. No. : 2025-177
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 300930.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Various Supplies
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 300, 930.00
Area of Delivery : Rizal
Description : 100 pack Coffee, 3 in 1 sachets/pack, 23.5g/sachet
500 pack Biscuit, assorted, 10-s/pack
250 pack Candies, assorted, 50-s/pack
1000 bottle Bottled Water, 350ml
500 pack Paper Cups, 8oz/cup, 50-s/pack
250 pack Plastic Cups, 8oz/cup, 50-s/pack
200 gal Distilled Water, 5 gal
50 pack Stirrer, 50pcs/pack
100 bottle Hand Soap Liquid
100 bottle Disinfectant Glass Cleaner
200 pack Tissue, 2 ply
120 box Tissue, Interfolded Paper Towel
50 pcs Air Freshener (Gel)
50 can Air Freshener (Spray)
100 pcs Roller Ballpen with Ink Regulator (Black)
30 pack Battery, (AA) 2pcs/pack
30 pack Battery, (AAA) 2pcs/pack
20 pack Cleaning Cloth, 3pcs/pack
20 box Softdrinks, can, 325ml, 24pcs/box
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice