Procurement Summary
Country : Philippines
Summary : Purchase of Cleaning Materials for Neust Facilities
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117599947
Document Ref. No. : 04112025003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 96605.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Cleaning Materials for NEUST Facilities
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 96, 605.00
Area of Delivery : Nueva Ecija
Description : INVITATION TO SUBMIT PRICE QUOTATION
The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested suppliers registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.
Name of Project: Purchase of Cleaning Materials for NEUST Facilities
Location: NEUST- Cabanatuan City
Approved Budget for the Contract: Php96, 605.00
Source of Fund: Trust Fund-IGP
Cost of Bidding Documents: Php500.00
ITEM DESCRIPTION: ONE (1) LOT
ITEM NO. QTY UNIT ITEM AND DESCRIPTION
1 5 pcs Alcohol 4 Liters 70%
2 10 pcs Baygon 500 ML
3 10 pcs Dishwashing Liquid 500 ML
4 8 pcs Garbage Bag, Plastic Bag, Large Tick
5 20 pcs Mop Head
6 20 pcs Mop Handle
7 200 packs Plastik Batak 20x30
8 40 pcs Pranela
9 5 pcs Spinning Mop
10 20 pcs Sponge Heavy Duty, Twin Scub Pad
11 150 packs Tissue Paper, 2-Ply, 24-s/Pack/Roll
12 5 pcs Toilet Bowl Brush w/ Stand
13 30 bottle Toilet Bowl Cl...
Documents
Tender Notice