Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Office Supplies for Graduate School
Deadline: 14 Jun 2022
Posting Date: 10 Jun 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 67563260
Document Ref. No.: 0705-22
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58781.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/Delivery of Office Supplies for Graduate School
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 58, 781.80
Area of Delivery : Sultan Kudarat
Description : 1 AIR FRESHENER, AEROSOL 280ml, 150g 12 BOTTLE 2772
2 BROOM, SOFT (TAMBO), weight:200g min blister pack 12 PCS 1524.6
3 Bar Soap 12 BAR 653.4
4 Broom, Stick (tingting) 12 BUNDLE 435.6
5 CLEANER, TOILET BOWL AND URINAL,, 900ml-1, 000ml cap 16 BOTTLE 1258.4
6 CLEANSER, SCOURING POWDER, 350g min./can 5 CAN 151.25
7 DUST PAN, non-rigid plastic 6 PIECE 435.6
8 Desinfectant bleach, 1 gallon, floral secneted 5 GALLON 2310
9 Detergent Powder, 2.2kg, floral scented 12 PACK 2831.4
10 Dishwashing Liquid 250ml, antibacterial lemon scented 24 BOTTLE 1742.4
11 Disinfectant Spray, aerosol type, 510 grams (Hospital Grade, Surface Dissinfectant for Viruses, Bacteria and Fungi) 12 CAN 4428.6
12 Fabric Conditioner, 22ml, floral scented 3 DOZEN 290.4
13 Floor Mop, WET MOP 24' MICROFIBER MOP HEAVY DUTY FLOOR MOP ALUMINUM MOP ADJUSTABLE STAINLESS STEEL HANDLE 4 WET AND DRY CLOTHES FLOOR CLEANING SYSTEM 2 UNIT 6050
14 Glass Cleaner, 750 ml 6 BOTTLE 1452
15 Glass Mop, AutoStark Matle Glass Cleaning Wiper for Car/Office/Home Length Adjustable 2 PIECE 2420
16 Liquid Antibac...
Documents
Tender Notice