- Country: Philippines
- Summary: Purchase of other Supplies for Ctu-Asturias
- PHT Ref No: 131831708
- Deadline: 16 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 92700.00
- Notice Type: Tender
- Document Ref. No.: AstGoods002312025
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- Description:
- Tender are invited for Purchase of Other Supplies for CTU-Asturias
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 92,700.00
Area of Delivery : Cebu
Description : NO. QTY UNIT DESCRIPTION
1 80 pcs Monoblock Chairs (Black)
2 12. Pcs Dishwashing Liquid 500ml
3 20 doz Detergent Powder
4 10 set Floor Mop with Spinner
5 100 pcs Cloth rags
6 6 pcs Toilet Brush
7 4 roll Linen Satin (White, Blue, Red, Yellow)
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of other Supplies for Ctu-Asturias - Philippines Tender
The MUNICIPALITY OF ASTURIAS, CEBU, a Government sector organization in Philippines, has announced a new tender for Purchase of other Supplies for Ctu-Asturias. This tender is published on PhilippinesTenders under PHT Ref No: 131831708 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 2025-12-16.
The estimated tender value is PHP 92700.00, 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.
