Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Supplies and Equipments
Deadline: 08 Dec 2025
Posting Date: 03 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131338456
Document Ref. No.: 2025-12-107
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100548.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES AND EQUIPMENTS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 100, 548.00
Area of Delivery : Camarines Sur
Description : HAND SANITIZER
HAND BRUSH
DETERGENT POWDER
ANTIBACTERIAL SOAP
DETERGENT SOAP
STEEL PIN
TOILET BOWL CLEANER
TOOTHPASTE
DISHWASHING SPONGE
DISHWASHING LIQUID
TOOTH BRUSH, KIDS
TOOTH BRUSH, ADULTS
DOOR MAT
TRASHBIN, PLASTIC, 28 LITERS
ALCOHOL, 500 ML
TISSUE, BATHROOM, 12S
TISSUE, FACIAL
NAPKIN
LAMINATING FILM
TOILET BRUSH
SOAP SAVER POUCH BUBBLE FOAM NET
GARBAGE BAG, MEDIUM
Volleyball Net
Volleyball Ball
Inflation Pump
Equipment Bag/Volleyball Bag
MICROPHONE STAND
STEEL CABINET, 4 LAYERS
STAND FAN
BOND PAPER, LEGAL
BOND PAPER, A4
PRINTER INK, BLACK, 664
PRINTER INK, MAGENTA, 664
PRINTER INK, CYAN, 664
PRINTER INK, YELLOW, 664
T-SHIRT, RED, FOR ADULT
ILLUSTRATION BOARD
OIL PASTEL
PAPER PLATE
BALLOON (RED AND PURPLE)
STYRO CUP
CHRISTMAS PAPER BAG
UMBRELLA FOR KIDS (UNISEX)
AUTOMATIC FOLDING UMBRELLA (ADULT)
CHOCOLATES
BISCUITS
PAPER BAG
FOIL CURTAIN, RED
FOIL CURTAIN, PURPLE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice