- Country: Philippines
- Summary: Purchase of Office Supplies (Sb)
- PHT Ref No: 115446812
- Deadline: 04 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 199240.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-02-199-2025
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- Description:
- Tender are invited for Purchase of Office Supplies (SB)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199,240.00
Area of Delivery : Quezon
Description : 35 gal Alcohol 70% 3.785L
60 Bottle Alcohol spray 300ml
65 Can Disinfectant spray 550grams
60 Gal Liquid hand soap 500ml
40 Container Toilet cleaner 900ml
40 Pcs Bathroom deodorizer 100g
40 Pcs Dishwashing liquid 500ml
20 Gal Muriatic acid 1L
20 Bottle Liquid pest repellent for fogger 1 gal (insect & rat)
60 Bottle Liquid glass cleaner 1 gal (window & mirror)
4 Pcs Tabo
4 Pcs Toilet plunger
8 Pcs Trash can
6 Pcs Walis tambo
60 Roll Garbage bag L
6 pcs Pail plastic
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies (Sb) - Philippines Tender
The MUNICIPALITY OF SARIAYA, QUEZON, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies (Sb). This tender is published on PhilippinesTenders under PHT Ref No: 115446812 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 2025-03-04.
The estimated tender value is PHP 199240.00, 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.
