Purchase of Assorted Supplies for Maintenance of Lgu Hotel

• Country: Philippines
• Summary: Purchase of Assorted Supplies for Maintenance of Lgu Hotel
• PHT Ref No: 119942421
• Deadline: 05 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 87411.00
• Notice Type: Tender
• Document Ref. No.: 25-NEG-048
• Purchaser's Detail:
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• Description:
• Tender are invited for PURCHASE OF ASSORTED SUPPLIES FOR MAINTENANCE OF LGU HOTEL
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 10 Day/s
  Budget for the Contract : PHP 87,411.00
  Area of Delivery : Bukidnon
  Description : 1.) 20 BOT. AIR FRESHENER (ROOM)
  2.) 20 GAL. FABRIC CONDITIONER
  3.) 20 KLS. DETERGENT POWDER
  4.) 5 ROLLS TRASH BAG
  5.) 16 GAL. RUBBING ALCOHOL
  6.) 10 PACK TISSUE
  7.) 20 GAL. BLEACH
  8.) 50 ROLLS AIR FRESHENER (CR)
  9.) 30 BOT. HAND SOAP
  10.) 3 PACK COFFEE PAPER CUP
  11.) 400 PCS COFFEE CREAMER
  12.) 400 PCS COFFEE STICK
  13.) 30 BOT. INK BLACK 003
  14.) 10 BOT. INK YELLOW 003
  15.) 10 BOT. INK CYAN 003
  16.) 10 BOT. INK MAGENTA 003
  17.) 5 BOX PAPER FASTENER
  18.) 10 BOX BOND PAPER LONG
  19.) 15 PCS CORRECTION TAPE
  20.) 5 BOX BALLPEN
  21.) 10 BOX STAPLE WIRE
  22.) 2 PCS CALCULATOR
  23.) 1 BOX FOLDER LONG
  
  TOTAL: 87,411.00
  
  
  
  
  FOR FURTHER INFORMATION, PLEASE REFER TO;
  
  JANE J. PACAMPARA/JAYMARK SANCHO
  BAC STAFF/CLERKS
  LGU-DANGCAGAN BUKIDNON
  CONTACT #09171632431
  Trade Agreement : Others
• Documents:

 Tender Notice