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Tender Details
- Country: Philippines
- Summary: Rfq other Supplies
- PHT Ref No: 125336098
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 114835.00
- Notice Type: Tender
- Document Ref. No.: D2508-617
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ Other Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 114,835.00
Area of Delivery : Davao Occidental
Description : Use for the operation of the Municipal Admin Office.
20 PIECE AIR HUMIDIFIER/PURIFIER-AROMA DIFFUSER, 500 ml
20 GAL CHLORINE LIQUID,7% CHLORINE CONTENT , 3.5L/GAL
10 SET BATTERY AAA (RECHARGEABLE-SET OF 4) WITH CHARGER
50 CAN CAR FRESHENER ANTI BACTERIAL 270ml
50 PACK DISPOSABLE PLATE 9 INCHES (25 PCS PERPACK)
50 BOX DISPOSABLE GLOVES-VINYL/NUTRILE (100PCS/PER PACK)
50 PACK DISPOSABLE CUP PLASTIC 80Z (BY 50's PER PACK)
20 TUB DISHWASHING PASTE 400g
23 PIECE DOORMAT RUGS 20"X32" RUBBER
50 PACK FACIAL TISSUE PAPER 4PLY (420 SHEETS PER PACK)
20 PACK PLASTIC RESEALABLE (100 PCS/PACK) 5X7cm
20 PACK PLASTIC BAGS 12X14 INCHES (100 PCS PER PACK)
20 PACK PLASTIC BAGS 8X10 INCHES (100 PCS PER PACK)
20 PACK PLASTIC BAGS 8X11.5 INCHES (100 PCS PER PACK)
50 PAIR RUBBERIZED LATEX GLOVES HEAVY DUTY 45cm
1 PIECE ROTATING MOP (120/44.5 X20.3 CM)
50 PACK TISSUE PAPER, 3 PLY 24 ROLLS PER PACK
1 PIECE WALL CLOCK 12 INCHES BATTERY OPERATED, AA SIZE
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
MERAFLOR A. PEREGRINO
BAC Secretariat
Manuel L. Quezon Street
Malita
Davao Occidental
Philippines 8012
63-920-5442425
Email :lgu.malita.bac@gmail.com
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