Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Cleaning and Supplies for Admin Section Use
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118321770
Document Ref. No. : RFQ-2025-04-054
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 77476.71
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Cleaning and Supplies for Admin Section use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 77, 476.71
Area of Delivery : Misamis Oriental
Description : 1. Alcohol, Ethyl = 15 gal
2. Cleaner, Toilet Bowl and Urinal = 16 bot
3. Disinfectant Spray, 400g = 12 can
4. Hand soap, liquid, 500ml = 6 bot
5. Insecticide, Spray = 11 can
6. Light-emitting diode (LED) linear tube, 18 watts = 65 pcs
7. Paper Multipurpose, A4 size, 80gsm = 136 ream
8. Rags = 3 kilo
9. Tissue, Interfolded paper towel, 150 pull per pack = 27 pack
10. 2D Ring Filer, Blue color, 2 inches width, legal size = 50 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice