Procurement Summary
Country : Philippines
Summary : Request for Quotation of Pr No. 0606-25
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116716153
Document Ref. No. : 0606-25
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 213344.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation of PR No. 0606-25
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 213, 344.00
Area of Delivery : Misamis Oriental
Description : Air Freshener, 300ml 40 cans
Air Freshener Spray, Automatic Refill 20 pcs
Alcohol Isopropyl 70%, 1 Gallon 10 gals
Bleach, 3785ml 20 gals
Brush, Toilet Bowl Nylon with Handle 5 pcs
Declogger (HD) 20 pcs
Detergent, Bar 400g 20 bars
Detergent, Powder 1kl 50 kilos
Dishwashing Liquid, 200ml 30 packs
Disinfectant Spray, 510 Grams 30 bots
Fabric Softerner, 22ml (12pcs/dozen) 20 doz
Glass Cleaner, 650ml 20 bots
Hand Towel 30 pcs
Liquid Sosa, 500ml 15 bots
Mop Head, 100% Rayon 10 pcs
Muriatic Acid, 500ml 20 bots
Scrub Sponge 15 pcs
Toilet/Bowl Cleaner, 900ml 20 bots
Toilet Tissue, 12rolls 30 packs
Trash Bag, xL 10pcs/roll 150 packs
Trash Bag, Large 10pcs/roll 150 packs
Trash Bag, Medium 10pcs/roll 150 packs
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice