Procurement Summary
Country : Philippines
Summary : Purchase Items Use for Facility Maintenance
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117434223
Document Ref. No. : BUE-04082025-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 25000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase items use for facility maintenance
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 25, 000.00
Area of Delivery : Bohol
Description : PURCHASE REQUEST
Municipality of Buenavista
LGU
Department: MO
Section:
PR: Date:
SA1 No.
Qty. Unit Item Description Estimated Unit Cost Estimated Total cost
13 kls soap powder
5 pcs dishwashing paste
5 gallon bleach
5 gallon muriatic acid
20 pcs hand & body soap
15 pack garbage bag (large)
15 pack garbage bag (medium)
15 pack garbage bag (small)
6 dozen fabric conditioner
25 pcs toilet freshener
15 bot alcohol (500ml)
2 pcs air freshener
2 pcs glass cleaner
2 pcs furniture cleaner
6 pcs mop
8 pcs toilet bowl cleaner
10 pcs broom (silhig lanot)
15 pcs broom stick (silhug tukog)
20 pcs toilet tissue
5 pcs toilet rubber gloves
`TOTAL:
Purpose: Purchase items use for facility maintenance
Requested by: FEDERICO G. PACALDO JR.
Municipal Administrator/ GSO Designate
Approved by: DAVE D. DUALLO
Municipal Mayor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice