Procurement Summary
Country : Philippines
Summary : Sm-25-064 for the Use of Pgo-Msd.
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118314973
Document Ref. No. : SM-25-064
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 93910.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SM-25-064 FOR THE USE OF PGO-MSD.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 93, 910.00
Area of Delivery : Cotabato
Description : 1 Air Freshener, gel, 180g 20 pcs
2 Alcohol, ethyl, 70%, scented, 1000ml 10 gals
3 APRON 10 pcs
4 BLEACH 10 gals
5 Carpet Cleaner 10 btls
6 Cotton Buds 10 box
7 Cotton Gloves 3 doz
8 Detergent Bar, 140 grams as packed 10 bars
9 Detergent Powder, 800g 10 packs
10 Dishwashing Liquid 10 btls
11 Disinfectant Spray, aerosol type 10 btls
12 Face Mask 10 boxes
13 Fabric Conditioner 12 gals
14 Feather Duster 4 pcs
15 Glass Cleaner 50 btls
16 Glass Wiper 20 pcs
17 Gloves, rebberized 12 pairs
18 Hand Washing Liquid 6 gals
19 Interleave Tissue 2 boxes
20 Laundry Brush 5 pcs
21 Long Handed Broom 5 pcs
22 Muriatic Acid 2 gals
23 Rag 10 packs
24 Rubber Band 2 boxes
25 Sando Bag, big 12 packs
26 Soft Broom 6 pcs
27 Stell wool 12 packs
28 Stick Broom 10 pcs
29 Surgical Gloves 5 boxes
30 Trash Bag 20 packs
31 Toilet Bowl Cleaner 12 btls
32 Twine 2 rolls
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice