Procurement Summary
Country : Philippines
Summary : Isc-24-1277-B other Supplies and Materials Expense
Deadline : 17 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106636448
Document Ref. No. : ISC-24-1277-B OTHER SUPPLIES AND MATERIALS EXPENSE
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 374340.00
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Tender are invited for ISC-24-1277-B OTHER SUPPLIES AND MATERIALS EXPENSE
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 14 Day/s
Budget for the Contract : PHP 374, 340.00
Area of Delivery : Iloilo
Description : _____________________________PRICE SCHEDULE / BID TENDER______________________________
Name of Bidder: _____________________________________________ Bid No.: ISC-24-1277-B
Complete Bid Partial Bid
1 2 3 4 5 6 7 8 9 10 11 12
Item Description Quantity Unit Estimated Unit Cost "Brand Name
(indicate Model Number if Equipment)
(indicate N/A if no brand)" "Unit price
per item
" Transportation and all other costs incidental to delivery, per item Sales and other taxes payable if Contract is awarded, per item Cost of Incidental Services, if applicable, per item "Total Price,
per unit
(col 7+8+9+
10)" "Total Price delivered Final Destination
(col 11) x
(col 3)"
1 PAPER TOWEL, INTERFOLDED, 1 PLY, 175 PULLS 100 PACK 80.00
2 AIR FRESHENER, GEL, 180G 36 PC 240.00
3 AIR FRESHENER, SPRAY, 320ML 36 BOT 305.00
4 ALCOHOL, WITH PUMP, ETHYL, WITH, MOISTURIZER, 1L 36 BOT 280.00
5 CONCENTRATED LIQUID DISINFECTANT, 500ML 70 BOT 210.00
6 DETERGENT POWDER, 1KG 100 PACK 175.00
7 DISHWASHING PASTE, 400G 50 TUB 65.00
8 DISINFECTANT SPRAY, 340G 36 BOT 600.00
9 FABRIC CONDITIONER, 600ML 100 PACK 215...
Documents
Tender Notice