- Country: Philippines
- Summary: Purchase of Supplies and Materials _ Sb
- PHT Ref No: 126802519
- Deadline: 30 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 34900.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-383
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- Description:
- Tender are invited for Purchase of Supplies and Materials _ 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 34,900.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 pcs Floor wax 8
2 pcs Bleach 1L 10
3 pcs Mop 3
4 roll Trash Bag 5
5 pcs Deodorizer 10
6 pcs Disinfectant 10
7 box White Envelope 3
8 pcs Glue 5
9 pc Puncher 1
10 pcs Expanding Envelope 10
11 pcs Adhesive Tape 10
12 pcs Stamp Pad 2
13 pcs Gel Ink Pen 120
14 pcs Bond paper Long 20
15 pcs Bond paper Short 20
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Supplies and Materials _ Sb - Philippines Tender
The MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Supplies and Materials _ Sb. This tender is published on PhilippinesTenders under PHT Ref No: 126802519 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 2025-09-30.
The estimated tender value is PHP 34900.00, 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.
