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Isc-24-1277-B other Supplies and Materials Expense Tender, Philippines - 106636448

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PROVINCE OF ILOILO has floated a tender for Isc-24-1277-B other Supplies and Materials Expense. The project location is Philippines and the tender is closing on 17 Sep 2024. The tender notice number is ISC-24-1277-B OTHER SUPPLIES AND MATERIALS ExPENSE, while the TOT Ref Number is 106636448. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Isc-24-1277-B other Supplies and Materials Expense

Deadline : 17 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106636448

Document Ref. No. : ISC-24-1277-B OTHER SUPPLIES AND MATERIALS ExPENSE

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 374340.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for ISC-24-1277-B OTHER SUPPLIES AND MATERIALS ExPENSE

Procurement Mode : Public Bidding

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 14 Day/s

Budget for the Contract : PHP 374, 340.00

Area of Delivery : Iloilo

Description : _____________________________PRICE SCHEDULE / BID TENDER______________________________

Name of Bidder: _____________________________________________ Bid No.: ISC-24-1277-B

Complete Bid Partial Bid

1 2 3 4 5 6 7 8 9 10 11 12

Item Description Quantity Unit Estimated Unit Cost "Brand Name

(indicate Model Number if Equipment)

(indicate N/A if no brand)" "Unit price

per item

" Transportation and all other costs incidental to delivery, per item Sales and other taxes payable if Contract is awarded, per item Cost of Incidental Services, if applicable, per item "Total Price,

per unit

(col 7+8+9+

10)" "Total Price delivered Final Destination

(col 11) x

(col 3)"

1 PAPER TOWEL, INTERFOLDED, 1 PLY, 175 PULLS 100 PACK 80.00

2 AIR FRESHENER, GEL, 180G 36 PC 240.00

3 AIR FRESHENER, SPRAY, 320ML 36 BOT 305.00

4 ALCOHOL, WITH PUMP, ETHYL, WITH, MOISTURIZER, 1L 36 BOT 280.00

5 CONCENTRATED LIQUID DISINFECTANT, 500ML 70 BOT 210.00

6 DETERGENT POWDER, 1KG 100 PACK 175.00

7 DISHWASHING PASTE, 400G 50 TUB 65.00

8 DISINFECTANT SPRAY, 340G 36 BOT 600.00

9 FABRIC CONDITIONER, 600ML 100 PACK 215...