Contract ID # 15MBG0034 Procurement of Cleaning Tender - 3721013

Procurement Summary

Country: Philippines

Summary: Contract ID # 15MBG0034 Procurement of Cleaning Equipment and Supplies and Common Janitorial Supplies for use in the Office of Procurement Unit, Accounting Section, D.E, A.D.E, COA, Admin, Planning

Deadline: 22 Sep 2015

Posting Date: 16 Sep 2015

Other Information

Notice Type: Tender

TOT Ref.No.: 3721013

Document Ref. No.: 15mbg0034

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OFFICE OF THE DISTRICT ENGINEER

South Cotabato II District Engineering Office

General Santos City

Name of Procuring Entity : DPWH SCII, DEO, GSC Request for Quotation No:

Revised on : Date : / /2015

Standard Form/Title : REQUEST FOR QUOTATION Office/End - User :

COMPANY NAME :

ADDRESS :

TEL. NO./FAX No. : TIN :

Please quote your lowest price on the item(s) listed below. Subject to the Terms and Conditions stated below and submit your quotation duly

signed by your representative not later than 10:00 A.M. of September 22, 2015 in the return envelope attached herewith to Procurement

Office of DPWH SCII, DEO, General Santos City.
TERMS and CONDITIONS:

1. All entries must be typewritten or legibly written.

2. Delivery period within is _ 15_CD_upon receipt of the approved funded Purchase

Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA EVELYN E. DUARTE

9184 shall be imposed for non-delivery without valid reason. Engineer III, Chief, Quality Assurance Section

3. Warranty shall be for a minimum of three (3) months for supplies & materials;one BAC CHAIRMAN

year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.

4. Price validity shall be for a period of sixty (60) calendar days.

5. G-EPS Registration Certificate/Mayor''s Permit/DTI Registration Certificate shall be attached upon

submission of the quotation

6. Bidders shall submit original brochures showing certifications of the product.

7. Please indicate the brand for each items being offered.

8. The approved budget ceiling for this procurement is P31, 514.47
Item ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

No.

Contract ID # 15MBG0034

Procurement of Cleaning Equipment and Supplies and Common

Janitorial Supplies for use in the Office of Procurement Unit,

Accounting Section, D.E, A.D.E, COA, Admin, Planning Section of

DPWH-South Cotabato II District Engineering Office, Gen. Santos City
CLEANING EQUIPMENT AND SUPPLIES

Dishwashing Liquid, 1 liter/bottle 18 bottle

Dishwashing Liquid, 250 ML/bottle 10 bottle

Dishwashing Sponge, 3"x 4" 5 each

Dishwashing Paste 4 piece

Dishwashing Fluid 5 bottle

Feather Duster (cloth/yarn type) 6 piece

COMMON JANITORIAL SUPPLIES

Bathroom Soap, 90gms. 45 piece

Broom Stick (tingting) 5 piece

Cleanser, scouring powder, 350 gms. 14 canister

Disinfectant Spray, 400 gms net content 2

Detergent Bar, min 392grams net mass, four(4) pcs. Per bar 36 bar

Floor Wax, liquid type, 3.75-5.0L/Plastic Container 14 container

Furniture Cleaner, 300ml/can min 1 can

Mop bucket, heavy Duty, hard plastic min 370mm(L) 475mm(W)

245mm(H);30L capacity with 4 wheel ball caster with

squeezer with precautionary markings 3 piece

Mop Head, 100% rayon, 400g 1 piece

Mop Handle, screw type, aluminum handle 2 piece

Mop Handle, screw type, wooden handle 3 piece

Rag, Cotton, (7") in diameter, assorted colors 6 kilo

Toilet Bowl & Urinal Cleaner, 900ml 37 bottle

Toilet Deodorant Cake, deodorizer/moth proofer 50gms, 3pcs/pack 86 box

Trash Bag, plastic black, (XL), 10 pcs/pack per roll 4 roll
Trash Can, small 4 can

Trash Can, medium 3 can

Trash Can, Big 1 can

Total Amount in Figures Php:
Total Amount in Words:
Brand and Model

Delivery Period : Warranty :

: Price Validity :

After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. If the space for

Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.
Telefax: (083) 552-4387 and (083) 553-1428

c/o EVELYN E. DUARTE Printed Name / Signature / Date

BAC CHAIRMAN

DPWH, SCII, DEO, General Santos City Tel. No. / Cellphone No. / E-mail Address
Other Information

Item ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

No.

Contract ID # 15MBG0034

Procurement of Cleaning Equipment and Supplies and Common

Janitorial Supplies for use in the Office of Procurement Unit,

Accounting Section, D.E, A.D.E, COA, Admin, Planning Section of

DPWH-South Cotabato II District Engineering Office, Gen. Santos City
CLEANING EQUIPMENT AND SUPPLIES

Dishwashing Liquid, 1 liter/bottle 18 bottle

Dishwashing Liquid, 250 ML/bottle 10 bottle

Dishwashing Sponge, 3"x 4" 5 each

Dishwashing Paste 4 piece

Dishwashing Fluid 5 bottle

Feather Duster (cloth/yarn type) 6 piece

COMMON JANITORIAL SUPPLIES

Bathroom Soap, 90gms. 45 piece

Broom Stick (tingting) 5 piece

Cleanser, scouring powder, 350 gms. 14 canister

Disinfectant Spray, 400 gms net content 2

Detergent Bar, min 392grams net mass, four(4) pcs. Per bar 36 bar

Floor Wax, liquid type, 3.75-5.0L/Plastic Container 14 container

Furniture Cleaner, 300ml/can min 1 can

Mop bucket, heavy Duty, hard plastic min 370mm(L) 475mm(W)

245mm(H);30L capacity with 4 wheel ball caster with

squeezer with precautionary markings 3 piece

Mop Head, 100% rayon, 400g 1 piece

Mop Handle, screw type, aluminum handle 2 piece

Mop Handle, screw type, wooden handle 3 piece

Rag, Cotton, (7") in diameter, assorted colors 6 kilo

Toilet Bowl & Urinal Cleaner, 900ml 37 bottle

Toilet Deodorant Cake, deodorizer/moth proofer 50gms, 3pcs/pack 86 box

Trash Bag, plastic black, (XL), 10 pcs/pack per roll 4 roll
Trash Can, small 4 can

Trash Can, medium 3 can

Trash Can, Big 1 can

Documents

 Tender Notice