Supply and Delivery of other Supplies Tender - 151642686

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies and Materials (Mayor's Office)

Deadline: 03 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151642686

Document Ref. No.: kapalong2026565

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 174970.00

CPV Classification

15700000 - Animal feedstuffs

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Supply and Delivery of Other Supplies and Materials (Mayor's Office)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 174, 970.00
Area of Delivery : Davao Del Norte
Description : 1 30 sack WELL MILLED RICE- 25KGS. 1, 650.00
2 15 sack WELL MILLED RICE- 50 KGS. 3, 300.00
3 50 pack TISSUE 3 PLY 12'S 116.00
4 10 pcs MOP WITH HEAD 357.00
5 10 bot INSECT SPRAY -600 ML 500.00
6 30 can AIR FRESHENER 146.00
7 50 bot ALCOHOL- 500 ML 68.00
8 50 pcs HAND TOWELS 120.00
9 38 roll TRASH BAG-MEDIUM 10'S 48.00
10 36 roll TRASH BAG- LARGE 10'S 56.00
11 35 roll TRASH BAG- XL 10'S 152.00
12 50 pcs TOILET DEODORANT CAKE 100G 72.00
13 50 bot LIQUID HAND SOAP 150.00
14 50 roll PAPER TOWEL (KITCHEN TOWEL) 50.00
15 30 bot DISHWASHING LIQUID 1 LITER 270.00
16 30 bot FABRIC CONDITIONER - 1LITER 105.00
17 50 bot BLEACH 1 LITER 47.00
18 30 bot FLOOR CLEANER 1 LITER 160.00
19 20 bot DISINFECTANT- 100 ML 333.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice