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Tender Details
- Country: Philippines
- Summary: Purchase of Various Supplies/Materials
- PHT Ref No: 125487127
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 965835.00
- Notice Type: Tender
- Document Ref. No.: 2025-311
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Various Supplies/Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 965,835.00
Area of Delivery : Rizal
Description : 200 can Disnfectant spray, 340g
8000 roll Trashbag, large, 10s/roll
205 gallon Dishwashing liquid
50 pack Battery C, alkaline, 2 pieces per pack
300 pack Battery, AAA 2 pieces per pack
300 pack Battery, AA, 2 pieces per pack
20 piece Battery, 9V
300 pack Detergent powder, all purpose, 1kg
300 gallon Disinfectant, bleaching solution
50 piece Floor mop, heavy duty
200 piece Broom stick with handle
100 piece Push brush, plastic, with long handle
101 piece Plastic toilet brush
100 can Air freshener, 320ml
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF ANTIPOLO, RIZAL
Miguel Jr. D. Tolentino
City Procurement Officer
Carigma cor. M.L. Quezon cor F. Manalo St.
Antipolo City
Rizal
Philippines 1870
63-2-6894553
Email :cityhall_procurement@yahoo.com
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