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Purchase of Various Supplies/Materials Tender - 145814178

The CITY OF ANTIPOLO, RIZAL has issued a Tender notice for the procurement of a Purchase of Various Supplies/Materials in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 294650.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145814178, while the tender notice number is 2026-252 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Various Supplies/Materials

Deadline: 27 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145814178

Document Ref. No.: 2026-252

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 294650.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Various Supplies/Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 294, 650.00
Area of Delivery : Rizal
Description : 150 pack Coffee, 3 in 1 sachets/pack, 23.5g/sachet
300 pack Biscuit, assorted, 10s/pack
150 pack Candies, assorted, 50s/pack
1500 btls. Bottled Water, 350ml
150 pack Paper Cups, 8oz/cup, 50s/pack
150 pack Plastic Cups, 8oz/cup, 50s/pack
300 gal. Distilled Water, 5 gal.
75 pack Stirrer, 50pcs/pack
75 btls. Hand soap Liquid
75 btls. Disinfectant Glass Cleaner
150 pack Tissue, 2 ply
75 box Tissue, Interfolded Paper Towel
50 pcs. Air Freshener (Gel)
50 can Air Freshener (Spray)
75 pcs. Roller Ballpen with Ink Regulator (Black)
25 pack Batteries (Double A) 2s/pack
25 pack Batteries (Triple A) 2s/pack
25 pack Cleaning Cloth, 3pcs/pack
50 box Softdrinks, can, 325ml / 24pcs/box
Trade Agreement : Implementing Rules and Regulations

Documents

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