Procurement Summary
Country : Philippines
Summary : Purchase of Supplies and Equipment
Deadline : 24 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104490170
Document Ref. No. : 2024-07-Goods
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78550.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies and Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 78, 550.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Sir/Madam:
Please quote your quotation for the item/s described using the Price Quotation Form, subject to terms and conditions stated in RFQ.
Unit Item Description Quantity Approved Budget
A. Supplies and Cleaning Materials
SACHET FABRIC CONDITIONER 100 15, 550.00
ROLL GARBAGE BAG, LARGE 50
BOTTLE BLEACH, ZONROx 8
BOTTLE DOMEx CLEANER 8
BOTTLE MURIATIC ACID 8
PC SPIN MOP 6
BOx INTERFOLDED PAPER TOWEL 1
BOx BATTERY, DRY CELL, SIZE AA 2
BOx BATTERY, DRY CELL, SIZE AAA 2
B. School Hygiene Equipment
PC MENSTRUAL HYGIENE VENDO MACHINE 2 40, 000.00
C. Tools and Equipment
PC HYDRAULIC / CROCODILE JACK FOR SCHOOL VEHICLE 1 23, 000.00
PC AIRCONDITIONING UNIT, WINDOW TYPE, 1HP 1
TOTAL 78, 550.00
Deadline for submission and receipt of quotation, together with the following documents duly signed by you or your duly authorized representative, shall not be later than July 24, 2024 12:30 pm.
It is suggested that the following documents are also submitted to streamline the process of evaluation.
*Mayor-s Permi...
Documents
Tender Notice