Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for other Supplies of Market Office, Mto Sub-Office and Slaughterhouse, Meedmo, Sfads.
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130690458
Document Ref. No.: 2025-11-1889-MEEDMO
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 63090.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OTHER SUPPLIES OF MARKET OFFICE, MTO SUB-OFFICE AND SLAUGHTERHOUSE, MEEDMO, SFADS.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 63, 090.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE
END USER: MEEDMO
ABC: 63, 090.00
DELIVERY: 20 CD
ITEM NO. UNIT DESCRIPTION QUANTITY
1 pcs Certificate Holder(plastic) 50
2 unit Money counter 2
3 roll Caution Tape 2
4 case Detergent bar 5
5 case Detergent powder 5
6 case Fabcon 3
7 pcs Dipper 25
8 case Dishwashing paste 1
9 gal Alcohol 5
10 box Gun Tacker 5
11 pcs Empty sacks 200
12 rm PVC card sheets (200x300) 1
13 roll Thermal paper 200
14 pcs Toilet deodorant cake 60
15 pcs Bathsoap 36
16 pcs Steel brush with handle 5
17 pcs Steel wool 10
18 unit Money fake detector 2
19 pack Photo paper 10
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice