- Country: Philippines
- Summary: Purchase of Supplies and Materials -Other Supplies and Materials
- PHT Ref No: 118523129
- Deadline: 14 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 178015.84
- Notice Type: Tender
- Document Ref. No.: ITB NO. 2025-04-05 Purchase of Office Supplies and
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- Description:
- Tender are invited for Purchase of Supplies and Materials -Other Supplies and Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 178,015.84
Area of Delivery : Metro Manila
Description : Lysol blue
floor mop
scotch brite
sponge
zonrox
fabric conditioner
disinfectant
broom
plastic brush with handle
diswashing (soap, liquid)
mosquito killer spray
glade air freshener
furniture polish
battery (AA,AAA)
florescent lamp
flash drive
portable external hard drive (2 tera)
pvc id card
computer wireless mouse
extension wire
table glass cover
business plate(pvc card sheet)
fiber plaque
padlock
cork board
large bookend 120mm
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Supplies and Materials -Other Supplies and Materials - Philippines Tender
The BARANGAY PINAGKAISAHAN, QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Purchase of Supplies and Materials -Other Supplies and Materials. This tender is published on PhilippinesTenders under PHT Ref No: 118523129 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 2025-05-14.
The estimated tender value is PHP 178015.84, 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.
