100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Purchase of Housekeeping Supplies for Sb Office
- PHT Ref No: 124591224
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 57660.00
- Notice Type: Tender
- Document Ref. No.: 20250815004
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF HOUSEKEEPING SUPPLIES FOR SB OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 57,660.00
Area of Delivery : Cebu
Description : Items:
150 pieces Toilet Paper
60 bottles Alcohol (50ml)
36 cans Air Freshener (Sampaguita Scent)
12 cans Furniture Polish
12 cans Disinfectant Aerosol Spray (600 ml)
2 gallons Muriatic
10 bottles Toilet Bowl Cleanser (900ml)
12 kilos Powder Detergent
3 bottles Liquid Hand Soap
3 gallons Bleach
27 pieces Cake Deodorant
9 letters Fabric Conditioner
17 pieces Dish Washing Liquid
15 bottles Glass Cleaner
9 bottles Water-based Insect Killer Aerosol
3 cas Floor mop with Head
9 pieces Cotton Floor Mat
45 pieces Rags (cotton)
3 pieces Duster Clearner
8 pieces Baguio Brooms
4 pieces Bathroom Scrub
12 pieces Steel Wool
4 pieces Dustpan
20 pieces Foam ( for plates)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF ARGAO, CEBU
Charlton Hocamis Teo
IT Officer
Argao,
Cebu City
Cebu
Philippines
63-63-63-032-3677542
Email :charmiexheena@gmail.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
