Procurement Summary
Country: Philippines
Summary: Purchase of Various Supplies/Materials
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137805139
Document Ref. No.: 2026-108
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 575300.00
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 575, 300.00
Area of Delivery : Rizal
Description : 300 pack coffee, 3 in 1 sachets/pack, 23.5g/sachet
600 pack biscuit, assorted, 10s/pack
300 candies, assorted, 50s/pack
3500 bottled water, 350ml
300 pack paper cups, 8oz/cup, 50s/pack
300 pack plastic cups, 8oz/cup, 50s/pack
600 gal. distilled water, 5 gal
150 pack stirrer, 50pcs/pack
150 bottle hand soap liquid
150 bottle disinfectant glass cleaner
300 pack tissue, 2 ply
150 box tissue, interfolded paper towel
100 pcs. air freshener (gel)
100 can air freshener (spray)
150 pcs. roller ballpen with ink regulator (black)
50 pack batteries (double A) 2s/pack
50 pack batteries (triple A) 2s/pack
50 pack cleaning cloth, 3pcs/pack
100 softdrinks, can, 325ml/24pcs/box
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice