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Tender Details
- Country: Philippines
- Summary: For other Supplies of Market Office
- PHT Ref No: 124380092
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 74100.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-1007-MEEDMO
- Purchaser's Detail :
- Description :
- Tender are invited for FOR OTHER SUPPLIES OF MARKET OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 20 Day/s
Budget for the Contract : PHP 74,100.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: MEEDMO
ABC: 74,100.00
DELIVERY: 20 CD
ITEM NO. UNIT DESCRIPTION QUANTITY
1 UNIT GRASS CUTTER / TD40, 1.2 LITER GAS TANK CAPACITY, FOR NYLON STRINGS 1
THAT EQUAL EITGHT SPINNING EDGES.
2 UNIT LADDER ALUMINUM CONSTRUCTION, ANTI-SLIP STEPS, 4X4 FT STEPS, 1
16 FT. TOTAL HEIGHT AND 100 KG. MAXIMUM CAPACITY
3 PCS MEGA BOX 120L TRANSPARENT STORAGE BOX 5
4 UNIT STAINLESS SPRAYER- MANUAL SPRAYER, 16L KNAPSACK SPRAYER, HEAVY DUTY
5 PC TRODAT WITH MEEDMO RECEIVED 1
6 SET BATTERY (AA800nAh*4PCS + N4 CHARGER) 1
7 PACK BATTERY AAA HEAVY DUTY (50 PCS PER PACK) 5
8 CONT. CHLORINE 8
9 CASE DETERGENT POWDER 4
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
Eduardo Jr. Montil Apresto
BAC Head Secretariat
Barangay 3
San Francisco
Agusan del Sur
San Francisco
Agusan Del Sur
Philippines 8501
63-85-8392147
63-85-8392147
Email :bacsecmlgusfads@yahoo.com
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