Procurement Summary
Country: Philippines
Summary: Supply and Delivery of other Supplies for Sph-Malungon
Deadline: 14 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144960436
Document Ref. No.: RFQ 2026-7-0746
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 153360.00
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 FOR SPH-MALUNGON
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 153, 360.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 20.00 GALLON/S BLEACH, CHLORINE, LIQUID, 4L 400.00
2 200.00 PACK/S CELLOPHANE, SANDO BAG, XL, 50'S 198.00
3 2.00 DRUM/S CHLORINE, CALCIUM HYPOCHLORITE, 70%, 45KLS. 3400.00
4 50.00 ROLL/S CLING WRAP, 18"x500M 744.00
5 300.00 PACK/S DETERGENT SOAP, POWDER, 1.5 KILO GRAM 150.00
6 50.00 PIECE/S EMPTY PLASTIC CONTAINER (500ML) WITH SPRAY 34.80
7 10.00 GALLON/S FABRIC SOFTENER 4L 440.00
8 50.00 PAIR/S GLOVES LAUNDRY/UTILITY 120.00
9 100.00 PIECE/S SOAP, HAND BODY GERM PROTECTION MEDIUM 46.20
15 Calendar days upon receipt of P.O.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice