Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies and Materials for the Special Training Program on Fire Fighting of Bfp San Juan City
Deadline: 20 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145361860
Document Ref. No.: BFP-26-07-384
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 419289.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE SPECIAL TRAINING PROGRAM ON FIRE FIGHTING OF BFP SAN JUAN CITY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 45 Day/s
Budget for the Contract : PHP 419, 289.00
Area of Delivery : Metro Manila
Description : SIGNPEN, 0.7MM- BLUE (PIECE) 5 PC/S
GELPEN, 0.5MM-BLUE (PIECE) 4 PC/S
GELPEN, 0.5MM-BLACK (PIECE) 4 PC/S
Document Card Case Plastic Soft A4 50 PC/S
CRAYONS (16PCS) 50 PC/S
CUSTOMIZED SHIRT FULL SUBLIMATION (SIZE: SMALL TO EXTRA LARGE) 135 PC/S
FIRE EXTINGUISHER HFC 123 10LBS 1 PC/S
PAPER CUPS 10oz (100PCS/PACK) 3 PACK/S
PHOTO PAPER, MATTE-A4 (10PCS/PACK) 15 PACK/S
COFFEE 3-IN-1 (10 PCS/ BUNDLE) 15 BUNDLE/S
CHOCOLATE DRINK 22GX12 PCS 15 BUNDLE/S
ALCOHOL-ETHYL SPRAY 70% SOLUTION 350ML 5 PC/S
FACIAL TISSUE 250 PULL-UPS 5 BOX/ES
FACE MASK 3-PLY (50PCS/BOX) 3 BOX/ES
KNITTED COTTON GLOVES WITH PVC DOTS 130 PC/S
STORAGE PLASTIC BOX CONTAINER ATLEAST 165LTRS 1 SET/S
INK-EPSON 001-BLACK 2 PC/S
INK-EPSON 001-CYAN 1 PC/S
INK-EPSON 001-MAGENTA 1 PC/S
INK-EPSON 001-YELLOW 1 PC/S
DUCT TAPE, GRAY 48MM x 10M 2 PC/S
TAPE, TRANSPARENT CLEAR 2" 2 PC/S
WOODEN COFFEE STIRRER (100PCS/PACK) 4 PACK/S
TRASH BAG BLACK XLARGE (10PCS/PACK) 5 PACK/S
KERNMANTLE SAFETY ROPE 10MMX200M 1 SET/S
FI...
Documents
Tender Notice