Procurement Summary
Country: Philippines
Summary: Talisayan Nhs-Annex-Procurement of Supp. & Equi.-05082026
Deadline: 13 May 2026
Posting Date: 10 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141034514
Document Ref. No.: Talisayan NHS-05-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 53378.00
Purchaser's Detail
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Tender Details
Tender are invited for Talisayan NHS-Annex-Procurement of Supp. & Equi.-05082026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 53, 378.00
Description : Item No. Unit Particulars Quantity
1 set Epson Ink 003 (CMYB), set 4
2 ream Bond Paper Long 25
3 ream Vellum Long 8
4 pack Vellum A4 (10's) 8
5 box Laminating Film (80mm x 110 mm x 250 microns) 8
6 can Floorwax 900g 8
7 pc Dustpan 8
8 pc Walis Tambo 8
9 pc Walis Tingting 8
10 pc Mop with Handle 8
11 gallon Paint Latex Glossy (Cream) 8
12 pc Paint Brush #4 8
13 kilo Chlorine 2
14 bottle Bleaching Solution 1000ml (Zonrox) 5
15 pc Wastebasket with Cover 8
16 pc Door knob 8
17 pc LED Bulb 7W 8
18 pc Extension Cord (15 meters, 3 gang) 8
19 pc Clearbook, long 8
20 pc Sign pen, black .5 24
21 pc Sign pen, blue .5 24
22 pc Sign pen, green .5 24
23 bottle Cleaner, toilet bowl and urinal (Domex) 2
24 kilo Detergent Powder, all purpose 3
25 bottle Glue, all-purpose, 250g 8
26 box Staple Wire #35 8
27 roll Tape, transparent 48mm 8
28 pc Correction Tape 8
29 pc Envelope, expanding, long, green 8
30 pc File Organizer 8
31 box Paper Clip, 50mm 8
32 pc Scissors 8
33 pc Stapler, standard 8
34 pc Tape Dispenser 8
35 pc Manila...
Documents
Tender Notice