- Country: Philippines
- Summary: Procurement of Office Supplies Used for Mayors Office
- PHT Ref No: 113778103
- Deadline: 30 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 54840.00
- Notice Type: Tender
- Document Ref. No.: 032-2025
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES USED FOR MAYORS OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 54,840.00
Area of Delivery : Cebu
Description : 1 COFFEE 3 IN 1, 12TIE/BOX 12 BOX
2 DETERGENT POWDER, 12PCS/DOZEN 36 DOZEN
3 DISHWASHING LIQUID, 1 LITER 24 BOTTLE
4 DISHWASHING PASTE, 400G 24 PCS
5 FABRIC CONDITIONER 24ML, 12PCS/DOZEN 36 DOZEN
6 MURIATIC ACID, 1 LITER 12 BOTTLE
7 FLOOR WAX 90G 36 BOX
8 COFFEE STICK, 48STICKS/PACK 24 PACK
9 COFFEE CREAMER, 48PCS/PACK 24 PACK
10 MULTI INSECT SPRAY 600ML 15 CAN
11 BATHROOM TISSUE 2PLY 300 PCS
12 TEA, 25PCS/BOX 10 BOX
13 ENERGY DRINK, 12PCS/TIE 7 TIE
14 TOILET BOWL CLEANER 100ML 15 BOTTLE
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies Used for Mayors Office - Philippines Tender
The MUNICIPALITY OF SAN FRANCISCO, CEBU, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies Used for Mayors Office. This tender is published on PhilippinesTenders under PHT Ref No: 113778103 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-30.
The estimated tender value is PHP 54840.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
