Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Cleaning Supplies for Deck and Engineering Machineries and Equipment Onboard M/V Da-Bfar
Deadline : 28 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97489716
Document Ref. No. : 24-02-61
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Cleaning Supplies for Deck and Engineering Machineries and Equipment onboard M/V DA-BFAR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Metro Manila
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Supply and delivery of various cleaning supplies for deck and engineering machineries and equipment onboard M/V DA-BFAR
Descaler 20 Gallon 19, 800.00
Degrease 40 Gallon 36, 600.00
All Purpose Cleaner 40 Gallon 38, 000.00
Waterless Hand Cleaner (Gel Type) 30 Kilo 14, 850.00
Rust remover 20 Gallon 19, 600.00
Waterless Hand Cleaner (Cream Type) 20 Kilo 13, 600.00
Penetrating Oil 20 Can 11, 600.00
Contact Cleaner Electrical Grade 10 Can 10, 950.00
Solvent Degrease 10 Gallon 35, 000.00
Total 200, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice