Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Office and Janitorial Supplies
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117277546
Document Ref. No. : P-RFQ No. 2025-039A
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82273.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE AND JANITORIAL 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 82, 273.00
Area of Delivery : Bulacan
Description : April 3, 2025
P-RFQ No. 2025-039A
REQUEST FOR QUOTATION
SUPPLY AND DELIVERY OF VARIOUS OFFICE AND JANITORIAL SUPPLIES (GS-2025-02-011)
The Santa Maria Water District (SMWD) hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invite interested parties to submit price quotation for the project, “SUPPLY AND DELIVERY OF VARIOUS OFFICE AND JANITORIAL SUPPLIES” through Shopping (Sec 52.1 (b) of R.A. No. 9184) with Approved Budget for the Contract (ABC) of Eighty-Two Thousand Two Hundred Seventy-Three Pesos Only (₱82, 273.00).
Description
Qty
Unit
Unit Cost
Total Amount
1
COFFEE - instant; powder/granule; 92g/pack
54
PACK
2
COFFEE GROUND - premium dark roast
40
KL
3
CREAMER - powder; 450g/pack
44
PACK
4
DISINFECTANT SPRAY - aerosol spray; 510ml; hospital grade; scent: crisp linen
82
BTL
5
DOORMAT FABRIC
50
PC
6
GARBAGE BAG - size: xL; black; 10pcs/pack
50
PACK7
INSECTICIDE - aerosol; 600ml; odorless
19
CAN
8
RAG - round; diame...
Documents
Tender Notice