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Tender Details
- Country: Philippines
- Summary: Purchase of Supplies and Materials _ Sb
- PHT Ref No: 115620549
- Deadline: 11 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 30980.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-60
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Supplies and Materials _ SB
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 30,980.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 pcs Dishwashing Liquid 500ml 20
2 pcs Bleach 1L 10
3 pcs Bond paper short subs 20 70gsm 12
4 pcs Bond paper long subs 20 70gsm 12
5 pcs Alcohol 70% Sol 500ml 20
6 pcs Broom 6
7 pcs Disinfectant Spray 500ml 20
8 pcs Deodorizer 20
9 pcs Storage Box 70L 3
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
Noel A Tubac
Municipal Engineer
Poblacion San Jose
San Jose
Negros Oriental
Philippines 6202
63-35-4170703
63-35-4170703
Email :noel_tubac@yahoo.com
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