Procurement Summary
Country: Philippines
Summary: Purchase of Various Supplies/Materials
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124565052
Document Ref. No.: 2025-300
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 337310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Various Supplies/Materials
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 337, 310.00
Area of Delivery : Rizal
Description : 100 pack Coffee, 3 in 1 sachets / pack, 23.5g/sachet
500 pack Biscuit, assorted, 10s/pack
300 pack Candies, assorted, 50s/pack
2000 bottle Bottled Water, 350mL
250 pack Paper Cups, 8oz/cup, 50s/pack
250 pack Plastic Cups, 8oz/cup, 50s/pack
500 gal Distilled Water, 5 Gal
100 pack Stirrer, 50pcs/pack
100 bottle Hand Soap Liquid
100 bottle Disinfectant Glass Cleaner
200 pack Tissue, 2 ply
100 box Tissue, Interfolded Paper Towel
50 pcs Air Freshener (Gel)
50 can Air Freshener (Spray)
100 pcs Roller Ballpen with Ink Regulator (Black)
15 pack Batteries (AA) 2s/pack
15 pack Batteries (AAA) 2s/pack
20 pack Cleaning Cloth, 3pcs/pack
50 box Softdrinks, can, 325mL / 24pcs/box
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice