Procurement Summary
Country : Philippines
Summary : Procurement of Janitorial Supplies for the Use at Bta Main Building, Bta-Barmm ( Buffer Stocks)
Deadline : 15 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104028859
Document Ref. No. : SVP-JANSUPP-BTA-0724-000881
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 862700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Janitorial Supplies for the Use at BTA Main Building, BTA-BARMM ( Buffer Stocks)
Product/Service Name : Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 862, 700.00
Area of Delivery : Cotabato
Description : ITEM NO. DESCRIPTION QUANTITY UNIT
1 AIR FRESHENER, aerosol type 350 Can
2 BROOM, soft, tambo 10 Pcs
3 CLEANER, toilet and urinal 50 Bottle
4 CLEANSER, scouring powder 30 Pack
5 DETERGENT POWDER, all-purpose, 1kg 100 Pack
6 DISINFECTANT SPRAY, aerosol type 400 Can
7 SODIUM HYPOCHLORITE, 3.785 liters 10 Gallon
8 LIQUID HAND SOAP, 500mL 300 Bottle
9 FURNITURE CLEANER, aerosol type 50 Bottle
10 MOPHEAD, made of rayon 20 Pcs
11 RAGS, all cotton 20 Pcs
12 SCOURING PAD 120 Pad
13 TRASHBAG, LARGE, black 200 Pack
14 TRASHBAG, LARGE, green 200 Pack
15 Deodorant Cake 300 Pcs
16 Dishwashing, Liquid (500ml) 50 Bottle
17 Insecticide Spray 400 Can
*** NOTHING FOLLOWS ***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice