Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Nshp-60249-0010 Supply and Delivery of Office Suppllies.
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118148626
Document Ref. No. : 2025-0304 (NSHP-60249-0010)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 582676.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SV-25-GOODS-NSHP-60249-0010 Supply and Delivery of Office Suppllies.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 582, 676.00
Description : Number: Quantity:
1 24 can Air refreshener 320mL wild lavender 250.00 6, 000.00
3 7 roll Aluminum foil, 12 inches x 300m, jumbo roll 1, 100.00 7, 700.00
4 15 tank Argon gas (UHP) refill 23, 000.00 345, 000.00
5 12 bottle Bleach Solution with Sodium Hypochlorite (1 liter) 171.00 2, 052.00
6 12 pack Brown paper bag #4 100pcs/pack 150.00 1, 800.00
7 12 pack Brown paper bag #5 100pcs/pack 200.00 2, 400.00
8 15 pack Cotton 300gms 220.00 3, 300.00
9 10 gallonDenatured alcohol 500.00 5, 000.00
10 12 pouchDetergent Powder all purpose, 1kg/pouch 150.00 1, 800.00
11 20 bottleDishwashing Liquid soap antibacterial, 500mL 257.40 5, 148.00
12 99 pc EMPTY SACK brand new, 50 kls. Capacity 30.00 2, 970.00
13 15 pc Flourescent lamp 36 watts 800.00 12, 000.00
14 30bottle Hand Soap liquid, 500 ml 343.20 10, 296.00
15 5 pcs HDPE Blue Plastic Drum open top with cover 100 Liters 900.00 4, 500.00
16 20 pack Ice bag gel reusable, 600mL/pack 200.00 4, 000.00
17 500 bottleLapad clear glass clear, 500mL 75.00 37, 500.00
18 20 pc LED Light bulb 9W 200.00 4, 000.00
19 10 tank LPG refill; 11 kg, snap cap...
Documents
Tender Notice