Procurement Summary
Country: Philippines
Summary: Suplly and Delivery of other Supplies (Bac)
Deadline: 22 Sep 2026
Posting Date: 19 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149425819
Document Ref. No.: kapalong2026448
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
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 Suplly and Delivery of Other Supplies (BAC)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Davao Del Norte
Description : 1 7 units UNINTENDED POWER SUPPLY (UPS) 3, 500.00
1000 VA-600 WATTS
2 1 units PRINTER 3 IN 1 TANK WITH ADF/FLATBEAD SACANNER ECO-TANK UP TO LONG SIZE
PAPER 20, 000.00
3 1 units DUAL BAND WI-FI 6 ROUTER SPEED: UP TO 1.8 GBPS TOTAL BANDWIDTH 1201 MBPS
ON THE 5 GHZ BAND 5, 000.00
4 10 pouch DETERGENT POWDER ALL PURPOSE 63.00
5 10 bot LIQUID HANDSOFT 500 ML 104.00
6 10 pcs DOOR MAT MEDIUM CLOTH 42.00
7 12 bot DISHWASHING PASTE 400 GRAMS 53.00
8 24 bot ALCOHOL 70% (500 ML) 58.00
9 11 bot GLASS CLEANER 500 ML 167.00
10 6 pcs BROOM SOFT 238.00
11 5 kls SUGAR 65.00
12 1 units COMPUTER KEYBOARD, USB WIRED, STANDARD 700.00
13 25 pack COFFEE 3 IN 1 ORIGINAL-SUGAR FREE 290.00
14 25 pack COFFEE STICK 172.00
15 1 units COMPUTER TABLE 3, 500.00
16 45 bags BISCUIT ASSORTED 66.00
17 30 bags CANDY ASSORTED 50'S 45.00
18 200 pcs FOLDER COLORED BLUE LEGAL 12.00
19 2 pcs USB 32G 400.00
20 24 pcs ANTIBACTERIAL SOAP 130G 54.00
21 17 bar BAR SOAP 140G 11.00
22 10 bot FABRIC CONDITIONER 1000ML 105.00
23 3 bot INSECTICIDE 300.00
24 20 pcs TOILET DEODORIZER 50 GRAM...
Documents
Tender Notice