Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Supplies for Field Operations (Pr 2025-239)
Deadline : 16 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118942286
Document Ref. No. : DENR-NCR, PR No. 2025-239
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 75700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of VARIOUS SUPPLIES FOR FIELD OPERATIONS (PR 2025-239)
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 75, 700.00
Area of Delivery : Metro Manila
Description : # Unit Specifications QTY Unit Price Total PriceFP Unit Price FP Total Price Technical Proposal
1 piece 'Hydration Backpack with water bladder (2.5L capacity), black 10.00 ₱695.00 ₱6, 950.00
2 piece Sunscreen, SPF30, water resistant, dermatogically-tested, 15ml 90.00 ₱75.00 ₱6, 750.00
3 piece Protective eyewear, anti-fog, anti-ultrviolet, transparent 10.00 ₱30.00 ₱300.00
4 piece Rechargeable flashlight DML802 2.00 ₱5, 500.00 ₱11, 000.00
5 piece Large folding camping chair 4.00 ₱1, 860.00 ₱7, 440.00
6 piece Foldable camping table 1.00 ₱4, 060.00 ₱4, 060.00
7 piece Sleeping bag, cotton 4.00 ₱3, 400.00 ₱13, 600.00
8 piece Insect repellent spray, 30ml 80.00 ₱110.00 ₱8, 800.00
9 piece Battery 18V LxT Li-Ion BL1860B 2.00 ₱8, 400.00 ₱16, 800.00
TOTAL: ₱75, 700.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice