Tender Details

Country: Philippines
Summary: Procurement of Office Supplies Used for the Public Comfort Room at Katunggan, Lake Danao, Outside Gym, New Market Bldg, Consuelo Port and other Supplies for Mayors Office
PHT Ref No: 130339562
Deadline: 26 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 91343.00
Notice Type: Tender
Document Ref. No.: 274-2025
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 OFFICE SUPPLIES USED FOR THE PUBLIC COMFORT ROOM AT KATUNGGAN, LAKE DANAO, OUTSIDE GYM, NEW MARKET BLDG, CONSUELO PORT AND OTHER SUPPLIES FOR MAYORS OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 91,343.00
Area of Delivery : Cebu
Description : Name of Procuring Entity: MAYORS OFFICE
Purchase Request No: 25-11-487
Name of project: PROCUREMENT OF OFFICE SUPPLIES USED FOR THE PUBLIC COMFORT ROOM AT KATUNGGAN, LAKE DANAO, OUTSIDE GYM, NEW MARKET BLDG, CONSUELO PORT AND OTHER SUPPLIES FOR MAYORS OFFICE

( Revised Canvass Form)
Date:
Quotation No:
Ads. No: 274-2025

delivery and submit your quotation duly signed by you or your representative not later than
26-Nov-25
(Date)
EDGARDO S. MANINGO
(Procurement Officer)

Item No: ITEMS & DESCRIPTION Qty. Unit Unit Price Total Amount
1 DETERGENT POWDER 65g 40 DOZEN
2 TOILET BOWL CLEANER 1000ml 40 BOTTLE
3 DISHWASHING LIQUID 1L 15 LITERS
4 DISHWASHING PASTE 400g 15 PIECES
5 FABRIC CONDITIONER 24ml 20 DOZEN
6 MURIATIC ACID 1L 20 BOTTLE
7 BATH SOAP 85g 20 PIECES
8 TEA 25's 10 BOX
9 COFFEE CREAMER (48pcs/pack) 20 PACKS
10 COFFEE STICK (48pcs/pack) 20 PACKS
11 ENERGY DRINK (12pcs/tie) 5 TIE
1...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Office Supplies Used for the Public Comfort Room at Katunggan, Lake Danao, Outside Gym, New Market Bldg, Consuelo Port and other Supplies 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 the Public Comfort Room at Katunggan, Lake Danao, Outside Gym, New Market Bldg, Consuelo Port and other Supplies for Mayors Office. This tender is published on PhilippinesTenders under PHT Ref No: 130339562 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 2025-11-26.

The estimated tender value is PHP 91343.00, 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.