Procurement of General Merchandise Tender

• Country: Philippines
• Summary: Procurement of General Merchandise
• PHT Ref No: 139088253
• Deadline: 16 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 193396.00
• Notice Type: Tender
• Document Ref. No.: GOODS-34-2026
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tender are invited for Procurement of General Merchandise
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 193,396.00
  Area of Delivery : Siquijor
  Description : 13 pcs. Angle Bar 2"x 5mm
  40 packs Artificial Banya Leaves
  10 packs Artificial Flowers Red Rose
  10 packs Artificial Flowers Wheat Ears
  10 packs Artificial Flowers White Rose
  50 pcs. Candle (Big)
  2 pcs. Chandelier
  1 roll Charol, (Black)
  1 roll Charol, (Cream White)
  1 roll Charol, (Yellow)
  40 pcs. Cocolumber 2x2x8
  15 pcs. Cocolumber 2x3x8
  1 kg. Common Nails 1 1/2"
  3 kg. Common Nails 1"
  10 kg. Common Nails 3"
  8 pcs. Cutting Disks
  4 gal. Enamel Paint Gray
  4 gal. Enamel Paint Red
  2 kg. Floral Wire
  30 packs Glue Gun Stick (Big)
  1 roll Insulation Foam
  5 gal Latex Paint White
  35 pcs. Marine Plywood 1/4
  12 pcs. Marine Plywood 3/4
  5 pcs. Paint Brush 1"
  5 pcs. Paint Brush 2"
  2 pcs. Roller Brush 7"
  10 roll Rope #6
  2 box Staple Wire (No.35)
  4 pcs. Stapler
  1 roll Straw (Big)
  5 kg. Welding Rod
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice