Procurement Summary
Country : Philippines
Summary : Procurement of Fire Extinguisher, Refill only - Sah
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100951364
Document Ref. No. : 2024-04-197
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 214800.00
Purchaser's Detail
Purchaser : CITY OF MANILA
Evelyn Valenzuela Manuguid
Acting Supply Officer
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3542739
Philippines
Email :cgso_procurement@yahoo.com
Tender Details
Tender are invited for Procurement of Fire Extinguisher, refill only - SAH
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 0 Day/s
Budget for the Contract : PHP 214, 800.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE
PRICE
Office: Sta. Ana Hospital P.R. No. 507
Charge to: Other Supplies and Materials Expenses OBR No. 100-2404-02925
ABC: Php 214, 800.00
Refill of Fire Extinguisher
1 25 units Fire Extinguisher, HCFC-123, 10 lbs., refill Php 4, 000.00 Php
2 85 units Fire Extinguisher, 20 lbs, refill Php 1, 120.00 Php
3 35 units Fire Extinguisher, 10 lbs, refill Php 560.00 Php
x-x-x-x-x-x-x-x-x-x-x Total . . . . .
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice