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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies
- PHT Ref No: 124590872
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 69910.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-G-334
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 69,910.00
Area of Delivery : Isabela
Description : 1. 30 PCS TOILET DEODORIZER
2. 50 LITERS DISHWASHING LIQUID
3. 20 CANS DISINFECTANT SPRAY
4. 20 PCS SPONGE
5. 30 LITERS FABRIC SOFTENER
6. 50 PACK TOILET TISSUE PAPER (2500 SHEETS)
7. 100 ROLLS TRASHBAG BLACK (XL) 10's/ROLL
8. 1 PC. INDUSTRIAL FLOOR DUST MOP 48"
9. 1 PC. INDUSTRIAL FLOOR DUST MOP 36"
10. 20 CANS AIRFRESHENER
11. 20 PCS. HARD BROOM (TING-TING)
12. 20 CANS INSECTICIDES
13. 10 PCS. DUST PAN (PLASTIC)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF ANGADANAN, ISABELA
MARIE JOY A. ALVIAR
Municipal General Services Officer/BAC Chairman
Centro II
Angadanan
Isabela
Philippines 3307
63-78-6941015 Ext.101
63-78-6941015
Email :bac.lguangadanan@yahoo.com
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