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Operation and Maintenance of Hrmis Division (N-112-2024) Tender, Philippines - 97920689

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PROVINCE OF NEGROS ORIENTAL has floated a tender for Operation and Maintenance of Hrmis Division (N-112-2024). The project location is Philippines and the tender is closing on 05 Mar 2024. The tender notice number is N-112-2024, while the TOT Ref Number is 97920689. 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 : Operation and Maintenance of Hrmis Division (N-112-2024)

Deadline : 05 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97920689

Document Ref. No. : N-112-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 299993.00

Purchaser's Detail

Purchaser : PROVINCE OF NEGROS ORIENTAL
Wilma D. Padilla
Head, BAC Secretariat
BAC Secretariat Office
Ground Floor, Convention Hotel, Capitol Area
Dumaguete City
Negros Oriental
Philippines 6200
63-035-2251111
63-035-2263804
Philippines
Email :bac.secretariat.neg.or@gmail.com

Tender Details

Tender are invited for Operation and maintenance of HRMIS Division (N-112-2024)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : General Merchandise

Contract Duration : 0 Day/s

Budget for the Contract : PHP 299, 993.00

Area of Delivery : Negros Oriental

Description : 1 Diswashing liquid (250ml) 20 Unit 70.00

2 Alcohol, 70% solution. Isoprophyl 15 gal 750.00

3 Alcohol, 70% solution. Spray (330ml) 60 bot. 105.00

4 Liquid hand soap 21 bot. 80.00

5 Ducoment steel cabinet (2 doors) 1 unit 18, 000.00

6 Swivel chair 9 unit 9, 000.00

7 Wall clock 1 unit 1, 500.00

8 Trash Bin with cover 22L 9 unit 550.00

9 Metal Desk Tray, 3 layers 8 unit 995.00

10 Steel Cabinet, small with 3 drawers 12 unit 9, 000.00

11 Wet wipes 66's 20 pack 85.00

12 Toilet tissue 3 ply 12 rools/pack 25 pack 350.00

13 Paper shredder, heavy duty 1 unit 15, 000.00

14 Battery AAA 4's/pack 20 pack 155.00

15 Battery AA 4's/pack 20 pack 112.00

16 Trash bag 25s/bag 35 pack 175.00

17 Unteruptible power supply 3 units 3, 800.00

18 Power supply, 750 watts 2 unit 850.00

19 Signature pad 1 unit 6, 500.00

20 Cork Board, 12"x18' inches 1 unit 250.00

21 Disinfectant spray, 227ml 3 bottle 396.00

Project Name: Operation and maintenance of HRMIS Division

Place of Delivery: Office of the Governor

ABC:P299, 993.00

Trade Agreement : Implementing Rules an...