Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for the Maintenance of Jordan Wharf
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124527810
Document Ref. No.: Q-070-08
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 54410.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE MAINTENANCE OF JORDAN WHARF
Product/Service Name : Office Supplies and Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 54, 410.00
Area of Delivery : Guimaras
Description : ITEM NO. DESCRIPTION QTY. UNIT UNIT COST
1 Antibacterial Soap (Bar, 135grams) 25 pc
2 Bathroom Deodorizer (50grams) 50 pc
3 Caution Tape (3 inches x 300 meters) 1 pc
4 Cloth Mop/Ordinary Mop (Non-spin, complete set) 1 set
5 Dishwashing Liquid (Sachet, 40ml) 100 sachet
6 Duct Tape (2 inches) 2 pc
7 Dust Pan (Big, Plastic, L: 26cm W: 29cm H: 61cm) 5 pc
8 Empty Rice-Packing Sacks (Polyethylene-type, Cap: 50kgs) 250 pc
9 Fabric Conditioner (24ml) 550 sachet
10 Floor Push-Brush/ Scrub (Long Handle, H: 45in L: 16in) 3 pc
11 Garbage Bag (Plastic, Black, 85 Liters, 100 pcs per pack) 1 pack
12 Glass Window Cleaner Wiper/Scraper (Adjustable Long Handle, Rubber Wiper with Washing Sponge) 1 pc
13 Indoor Doormat (Soft Coil-Type, H: 40in L: 60in, Black, Plain No Text) 10 pc
14 Latex/Medical Gloves (100pcs per box) 1 box
15 Liquid Bleach (1000ml) 50 bottle
16 Muriatic Acid (1000ml) 50 bottle
17 Powdered Detergent (65grams) 550 sachet
18 Raincoat (Adult Size: xL, Color: Gre...
Documents
Tender Notice