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CITY GOVERNMENT OF PUERTO PRINCESA has floated a tender for 100-2025-04-817 Supply and Delivery of Various Janitorial Supplies and Consumables (Acrylic Table Nametag Holder, Etc.). The project location is Philippines and the tender is closing on 21 May 2025. The tender notice number is 100-2025-04-817, while the TOT Ref Number is 118561542. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : 100-2025-04-817 Supply and Delivery of Various Janitorial Supplies and Consumables (Acrylic Table Nametag Holder, Etc.)
Deadline : 21 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118561542
Document Ref. No. : 100-2025-04-817
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1860279.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 100-2025-04-817 Supply and delivery of various janitorial supplies and consumables (acrylic table nametag holder, etc.)
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 860, 279.50
Area of Delivery : Palawan
Description : INVITATION TO BID
(for the Procurement of Goods)
1. The City Government of Puerto Princesa (CGPP), through General Appropriation Ordinance No. 1-2024 (General Fund 2025), intends to apply the sum, corresponds as the Approved Budget for the Contract (ABC) for each of the following supply-requirements of the CGPP for the regular operation and dispense of the governmental functions of different offices, projects, activities and programs of the City for the fiscal year CY 2025. Bids received in excess of the respective ABC of the following projects shall be automatically rejected at bid opening, to wit:
Item
#
*-rebid
Purchase Request (PR) Number Fund Source/
Reference ABC - in P Brief Description of Goods
Subject of Procurement Procuring Office Bidding Document Fee
7 100-2025-04-817 1061/
5-02-03-990 1, 860, 279.50 Supply and delivery of various janitorial supplies and consumables (acrylic table nametag holder, etc.) City GSO 5, 000.00
2. The CGPP - Bids and Awards Committee (BAC) now invites bids for the above procurement. Delivery of the Go...
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