Procurement Summary
Country: Philippines
Summary: Supply and Delivery of other Supplies/General Merchandise for Pgo-Sdd
Deadline: 28 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140124609
Document Ref. No.: RFQ 2026-4-0354
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 155680.00
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/GENERAL MERCHANDISE FOR PGO-SDD
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 155, 680.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 5.00 PIECE/S GARBAGE BIN WITH WHEELS 120L YELLOW 2950.00
2 15.00 PACK/S GARBAGE CELLOPHANE, BLACK, 100'S XL 37' X 40' 600.00
3 15.00 PIECE/S GARDEN SCISSOR 700.00
4 10.00 PAIR/S GLOVES, INDUSTRIAL, 24" LENGTH YELLOW 250.00
5 10.00 PAIR/S RUBBER BOOTS SIZE 10 550.00
6 10.00 PAIR/S RUBBER BOOTS SIZE 8 550.00
7 10.00 PAIR/S RUBBER BOOTS SIZE 9 550.00
8 15.00 PIECE/S AIR FRESHENER, 280ML, LEMON 270.00
9 100.00 PIECE/S BROOM SOFT 100.00
10 100.00 PIECE/S BROOM STICK 45.00
11 20.00 PIECE/S BRUSH, TOILET BOWL 79.20
12 15.00 PACK/S COFFEE STICK BLACK (48 pcs.) 220.00
13 30.00 PIECE/S SOAP, DISHWASHING PASTE, 400 GRAMS 85.00
14 3.00 BOX/ES SOAP, POWDER, SACHET, 120G (70 pcs.) 810.00
15 10.00 KILO/S SUGAR, BROWN 1KL 95.00
16 7.00 ROLL/S TISSUE PAPER, JUMBO ROLL, 2 PLY 170.00
17 30.00 GALLON/S TOILET CLEANER, LIQUID, 1 GALLON 229.20
18 25.00 PIECE/S TORNADO MOP 2200.00
19 20.00 PIECE/S TRASH CAN PLASTIC WITH COVER LARGE 300.00
20 100.00 PIECE/S WASTE RUG...
Documents
Tender Notice