Procurement Summary
Country : Philippines
Summary : Janitorial Supplies 1St Quarter Use for the Operation of Butuan Airport
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98516295
Document Ref. No. : 11-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 825860.00
Purchaser's Detail
Purchaser : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA CENTER XI
Mitchel E Zambrano
BAC Chairman
Bancasi
Butuan City
Agusan Del Norte
Philippines 8600
63-085-8153800
63-085-8153800
Philippines
Email :bacbutuanairport@yahoo.com
Tender Details
Tender are invited for JANITORIAL SUPPLIES 1ST QUARTER USE FOR THE OPERATION OF BUTUAN AIRPORT
Product/Service Name : 11-2024
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 825, 860.00
Area of Delivery : Agusan Del Norte
Description : Item Number UNIT Description Quantity Total Delivered, Weeks/Months
1 btls. Air Freshener 50 50
2 gals. Bleach 30 30
3 pcs. Broom (Tambo) 50 50
4 pcs. Broom (Tingting) 50 50
5 pcs. Brush Plastic, Small 20 20
6 pcs. Brush, Plastic (Floor) with Handle 20 20
7 pcs. Brush, Toilet Bowl 22 22
8 pcs. Chamois 54 54
9 btls. Cleaner, Toilet Bowl (SF 1L) 20 20
10 btls. Cleanser, Multipurpose 30 30
11 pcs. Deodorant cake, Toilet, 100g 100 100
12 pack Detergent Powder, all purpose, 2kg per plastic pouch 50 50
13 pcs. Dipper 30 30
14 btls. Dish washing liquid 30 30
15 btls. Disinfectant Spray, aerosol type, 400-550 grams 50 50
16 pcs. Door mat, Cloth 30 30
17 btls. Drain Cleaner, Liquid Sosa 50 50
18 pcs. Dust Pan, non-rigid plastic 80 80
19 btls. Fabric Conditioner, 900ml 50 50
20 btls. Glass Cleaner, 500ml 30 30
21 btls. Insecticide, aerosol type, net content: 900ml 20 20
22 gals. Liquid Hand Soap 50 50
23 pcs. Mop Handle 30 30
24 pcs. Mop Head 30 30
25 pcs. Mop, Flat Microfiber with Handle 20 20
26 pc...
Documents
Tender Notice