Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Gass-65613-0045 Supply and Delivery of Office Supplies.
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117600449
Document Ref. No. : 2025-0263 (GASS-65613-0045)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60957.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-GASS-65613-0045 Supply and Delivery of Office Supplies.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 60, 957.50
Description : Number: Quantity:
100 pcs Air Freshener (Spray) 95.00 9, 500.00
10 pcs Detergent Powder 10 kg 1, 500.00 15, 000.00
10 pcs Floor-Standing Mop (Rectangular Shape) 500.00 5, 000.00
15bottle Lysol, 500ml 610.50 9, 157.50
1 pc Pad Holder (for Floor Polisher) 17 inches, white 1, 300.00 1, 300.00
1 pc Trash Can. 240L (Black) 3, 500.00 3, 500.00
1 pc Trash Can. 240L (Green) 3, 500.00 3, 500.00
1 pc Trash Can. 240L (Yellow) 3, 500.00 3, 500.00
150 roll Trashbag, Medium, 10pcs/roll 70.00 10, 500.00
No. TermsAndConditions
1 Participating bidders on items with more than P50, 000.00 must submit its PhilGEPS Registration;
10 Payment shall be made thru ADA (Advice debit Account), as such, Supplier shall submit snapshot of its bank account (preferably LBP or any commercial bank) to effect payment;
2 Deliver brand new items;
3 Bid price must be fixed/final and preferably not Cash on Delivery;
4 To be delivered at General Services Section (GSS).
5 Must have 20 days to complete delivery after receipt of PO/JO;
6 Delivered item(s) is subject to inspection, evaluation and testing if appl...
Documents
Tender Notice