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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Various Supplies and Materials - Peace and Order Department
- PHT Ref No: 125284338
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 821889.68
- Notice Type: Tender
- Document Ref. No.: 100-25-05-656
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS - PEACE AND ORDER DEPARTMENT
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 821,889.68
Area of Delivery : Metro Manila
Description : Items Quantity / Units
LOT 1
1 24 pcs Bar soap big 180g, REFER TO TOR
2 4 UNITS Extension Wire, 8m, 4 sockets, REFER TO TOR
3 100 PACKS Christmas pack for rescue minors, REFER TO TOR
4 120 PCS Monoblock Chair, REFER TO TOR
5 2 UNITS Electric Fan 16" stand fan (assembly), REFER TO TOR
6 15 UNITS stand fan inverter 16" w/ remote, REFER TO TOR
7 50 GALLONS 70% ALCOHOL 1 GALLON ,,,, REFER TO TOR
8 500 PACKS interfolded paper towel, 3 ply , 175pulls, REFER TO TOR
9 5 pcs spin mop, REFER TO TOR
LOT 2
10 5 UNITS Adding Machine, 14 DIGITS REFER TO TOR
11 5 UNITS Steel File Cabinet, REFER TO TOR
12 1 UNIT Steel cabinet, 4-drawer REFER TO TOR
13 4 pcs Scanner Machine, Refer to TOR
14 2 UNITS Office Side Table, 3 drawers w/ wheels, REFER TO TOR
LOT 3
15 2 UNITS baby grinder, REFER TO TOR
16 2 UNITS Jack Hammer, (30mm) REFER TO TOR
17 3 UNITS push cart, REFER TO TOR
18 12 UNITS mega phone, REFER TO TOR
19 2 UNITS chainsaw (midrage), REFER TO TOR
PRICE QUOTATION/S SHOULD BE PRINTED ON COM... - Documents :
Purchaser : CITY OF PASIG
Bea Therese P Villanueva
Officer in Charge
Pasig City Hall, Caruncho Avenue,
Barangay San Nicolas,
Pasig City
Metro Manila
Philippines 1600
63-2-86431111 Ext.1461
Email :bidsandawards@pasigcity.gov.ph
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