Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials (Gso-Building Mainternance)
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114767642
Document Ref. No. : lgu-es-2025-02-079
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70638.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Materials (GSO-Building Mainternance)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 70, 638.00
Area of Delivery : Misamis Oriental
Description : REQUEST FOR QUOTATION
No. 2025-02-143
Please quote your price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later
than 5 days in the return envelope attached herewith:
NOLLY ADRIAN B. GABULE
BAC Chairman
Item No. Quantity Unit Name of Article Unit Price Total
1 10 piece BROOM, Soft (Walis Tambo)
2 30 bottle CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL
3 20 pouch DETERGENT POWDER, all purpose, 1kg
4 20 can DISINFECTANT SPRAY, Aerosol type, 400g
5 10 piece DUST PAN, rigid non-breakable plastic
6 30 bottle LIQUID HAND SOAP, 500mL
7 15 piece MOPHANDLE, heavy duty
8 15 piece MOPHEAD, made of rayon
9 40 pack TRASHBAG, black, 37" x 40", xL, 10 pieces per roll or pack
10 30 piece Ballpen, black
11 3 pad DAILY TIME RECORD (DTR)
12 20 piece Door Rug
13 6 bottle Diswahing Liquid Soap, 1 liter
14 20 liter Zonrox (bleach)
15 20 pack Fa...
Documents
Tender Notice