Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116900603
Document Ref. No. : Nego05
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 126801.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Other supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 126, 801.00
Description : Cadiz City
SF-GOOD-60
Standard Form Title: Request for Quotation
__________________________ __________________________
__________________________
__________________________
Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
Note:
1.All entries must be typewritten or legibly written.
ATTY. REGGIE C. PLACIDO
BAC Chairman
Item No. Item Description Brand/
model Unit of Issue Qty. Unit Price Total Value
1. Carwax 473ml pc 60
2. Detergent powder 57g sachet 60
3. Furniture cleaner 330ml bot 5
4. Hydrochloric acid 20% gal 2
5. Alcohol gal 5
6. Fabric conditioner, 26ml pc 60
7. Garbage bag 100-s 9x9 pack 5
8. Bath soap 130g pc 24
9. Car gel (cherry) 70g car 80
10. Disinfectant spray 510g bot 15
11. Insecticide spray 600ml bot 15
12. Air freshener 320ml bot 41
13. Freshener scented gel (floral) 180g can 21
14. D...
Documents
Tender Notice