Procurement Summary
Country : Philippines
Summary : Sm-25-078 for the Use of Phrmo.
Deadline : 02 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121798900
Document Ref. No. : SM-25-078
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 119655.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SM-25-078 FOR THE USE OF PHRMO.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 119, 655.00
Area of Delivery : Cotabato
Description : 1 Air Freshener 280 ml/can 8 can
2 Alcohol 70% ethyl, 500ml, bottle 20 bot.
3 Broom, soft (tambo) 5 pcs
4 Broom, stick 5 pcs
5 Brush, pc 1 pc
6 Car Freshener (can), pc 8 pcs
7 Disinfectant Spray, Aerosol Type, 510g 8 bot.
8 Dishwashing Liquid, 475 ml, bot. 7 bot.
9 Detergent Powder, all purpose, 1 kg 7 pk
10 Dry Seal 1 pc
11 Dust Remover 4 pcs
12 Dust Pan, non rigid plastic with detachable handle 4 pcs
13 Floorwax, liquid white, 1 liter 10 bot.
14 Foam (Dishwashing) 8 pcs
15 Furniture Cleaner, cans 10 can
16 Garbage Bag/roll, Large 50 roll
17 Garbage Bag/roll, Small 80 roll
18 Glass Cleaner, bot 15 bot.
19 Glue Stick All Purpose 10 pcs
20 Gun tucker staple (Tolsen Tacker Wire 43030 1.2x12mm), bx 10 bx
21 Gun tucker staple (Stanley Tacker Wire, TRA705T), bx 8 bx
22 Liquid Bleach Soap, 900ml 10 bot.
23 Mop bucket with spinner, set 1 set
24 Mophead, pc 2 pcs
25 Projector Screen with stand and carry bag 1 set
26 Rag, all cotton 5 pcs
27 Roll up Banner Stand, pc 4 pcs
28 Sando Bag, xL (100 pcs/pack) 50 pk
29 Sando Bag...
Documents
Tender Notice