Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117256272
Document Ref. No. : nego6
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 166184.00
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 Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 166, 184.00
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. Bleach liquid 1000ml bot 10
2. Garbage bag 100-s 9x9 pack 8
3. Furniture cleaner 330ml bot 10
4. Insecticide spray 600ml bot 40
5. Disinfectant spray 510g bot 20
6. Hydrochloric acid 20% gal 2
7. Alcohol gal 15
8. Fabric conditioner, 26ml pc 61
9. Detergent powder 57g sachet 60
10. Bath soap 130g pc 24
11. Car gel (cherry) 70g car 80
12. Lady sosa anti-clogging 500ml bot 2
13. Toilet deodorant cake 100g pc 60
14. Air ...
Documents
Tender Notice