Procurement Summary
Country : Philippines
Summary : 2025-03-214 Procurement of Various Supplies and Materials for Public Recreations Bureau
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117656297
Document Ref. No. : RFQ2025-04-214
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1138715.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-214 Procurement of Various Supplies and Materials for Public Recreations Bureau
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 1, 138, 715.00
Area of Delivery : Metro Manila
Description : Procurement of Various Supplies and Materials for Public Recreations Bureau
QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Public Recreations Bureau ABC: Php1, 138, 715.00 PR No. 271
Charge to: Other Supplies and Materials Expenses
1 15 sacks Alum (50 kgs./sack) Php 9, 323.00 Php__________ Php__________
2 20 drums Chlorine, 90% Granules, 50 kilos /drum Php 16, 557.00 Php__________ Php__________
3 10 sacks Decalite Php 3, 000.00 Php__________ Php__________
4 15 ltrs. GLB Algimycin (algae) algicide Php 4, 305.00 Php__________ Php__________
5 20 gals. Muriatic Acid, 1 gal. Php 680.00 Php__________ Php__________
6 18 gals. Bleaching liquid solution, 1 gal Php 240.00 Php__________ Php__________
7 100 sachet Detergent powder all purpose, 500g Php 96.00 Php__________ Php__________
8 10 gals. "Disinfectant Floor Cleaner, liquid
concentrated, 3.75ltr/ gal." Php 460.00 Php__________ Php__________
9 102 pcs. Broom, Stick (tingting), w/ handle Php 215.00 Php__________ Php__________
10 10 pcs. Broom, Sof...
Documents
Tender Notice