Procurement Summary
Country : Philippines
Summary : Delivery of Supply - other Supplies and Materials (Cgso)
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117218848
Document Ref. No. : 2025-204-OTS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 785200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Supply - Other Supplies and Materials (CGSO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 785, 200.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than April 08, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
Item Quantity Unit Item Description Amount
1 100 pcs Crate Large colored 77, 200.00
2 2500 pcs Empty sacks 50, 000.00
3 500 packs Trash bag xL 47, 500.00
4 200 pcs Metal dust pan 36, 000.00
5 500 pcs Broom stick 55, 000.00
6 50 pcs Plastic box transparent 150L 67, 500.00
7 50 gals Alcohol 70% ethanol 39, 000.00
8 400 bxs disposable mask 88, 000.00
9 500 bxs Disposable gloves xL 325, 000.00
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in CGSO
b. Philgeps registration ...
Documents
Tender Notice