- Country: Philippines
- Summary: Purchase of Utility Supplies _ Menro
- PHT Ref No: 130272456
- Deadline: 25 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 17970.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-485
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- Description:
- Tender are invited for Purchase of Utility Supplies _ MENRO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 14 Day/s
Budget for the Contract : PHP 17,970.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 pcs AIR FRESHENER, REFILL (60 grams) 12
2 pcs BROOM (Wooden Handle) 2
3 bot DISINFECTANT LIQUID (900 ml) 4
4 bot FABRIC CONDITIONER LIQUID (500 ml) 4
5 bot DISINFECTANT POWDER (500 grams) 4
6 pcs DUSTPAN (with handle) 1
7 pcs BROOM STICK 25
8 pcs TRASH BIN (medium) 2
9 rolls TISSUE PAPER 12
10 bot MURIATIC ACID (500 ml) 6
11 pcs BRUSH (for Toilet Bowl) (with Handle) 1
12 pcs BRUSH WITH HANDLE - (floor brush) 1
13 pcs MOP (WITH HANLDE) 2
14 gal ALCOHOL (1000 ml) 7
15 rolls GARBAGE BAG (large) 16
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Utility Supplies _ Menro - Philippines Tender
The MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Utility Supplies _ Menro. This tender is published on PhilippinesTenders under PHT Ref No: 130272456 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 2025-11-25.
The estimated tender value is PHP 17970.00, 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.
