Procurement Summary
Country : Philippines
Summary : Pr 2023-07-0112
Deadline : 07 Aug 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 86675695
Document Ref. No. : PR 2023-07-0112
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 122144.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2023-07-0112
Procurement Mode : Shopping
Classification : Goods
Category : Grocery Items
Contract Duration : 7 Day/s
Budget for the Contract : PHP 122, 144.00
Area of Delivery : Metro Manila
Description : 1 liter/ bottle All-purpose Cleaning Detergent 8 ₱80.00 ₱640.00
1 liter/ bottle Liquid Detergent 8 ₱150.00 ₱1, 200.00
pc Scrubbing Foam 16 ₱50.00 ₱800.00
320ml/ can Air Freshener 8 ₱120.00 ₱960.00
300ml/ can Cleaning implements (Wood, metal, leather) (Additional carpet stain remover) 8 ₱150.00 ₱1, 200.00
500ml/ bottle Sanitizing Agent 8 ₱250.00 ₱2, 000.00
1 liter/ bottle Acid Cleaner (boric acid crystal/pellets) 8 ₱250.00 ₱2, 000.00
750/ bottle All-purpose Cleaning solution 8 ₱200.00 ₱1, 600.00
kilo Alkaline cleaner (sodium bicarbonate) 8 ₱300.00 ₱2, 400.00
500ml/ bottle Glass cleaner 16 ₱300.00 ₱4, 800.00
pc Bathroom deodorizer 8 ₱60.00 ₱480.00
kilo Washing Detergent for Washing Machine (liquid / powder) 8 ₱150.00 ₱1, 200.00
gallon Bleaching Solution 8 ₱150.00 ₱1, 200.00
gallom Fabric Softener 24 ₱200.00 ₱4, 800.00
kilo Cassava flour 8 ₱80.00 ₱640.00
120g/ pack Chicken stock cube 16 ₱50.00 ₱800.00
kilo Basmati rice / long grain rice 80 ₱100.00 ₱8, 000.00
kilo Regular Rice 100 ₱60.00 ₱6, 000.00
pack Saffron (kasubha) 20 ₱60.00 ₱1, 200.00
kilo Spaghetti/ fettuccine pasta 24 ₱100.00 ₱2, 400.00
pack Nuts (cashew) 8 ₱80.00 ₱640.00
284g/ can Mushrooms 24 ₱120...
Documents
Tender Notice