Procurement Summary
Country : Philippines
Summary : Procurement of Supplies for Building Maintenance (Gso)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122847214
Document Ref. No. : lgu-es-2025-07-277
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 106078.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies for Building Maintenance (GSO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 106, 078.00
Area of Delivery : Misamis Oriental
Description : REQUEST FOR QUOTATION
No. 2025-07-1080
Please quote your price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later
than 5 days in the return envelope attached herewith:
NOLLY ADRIAN B. GABULE
BAC Chairman
Item No. Quantity Unit Name of Article Unit Price Total
1 20 piece BROOM, Soft (Walis Tambo)
2 30 bottle CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL
3 150 pouch DETERGENT POWDER, all purpose, 1kg
4 20 can DISINFECTANT SPRAY, Aerosol type, 400g
5 10 piece DUST PAN, rigid non-breakable plastic
6 30 bottle LIQUID HAND SOAP, 500mL
7 15 piece MOPHANDLE, heavy duty
8 15 piece MOPHEAD, made of rayon
9 100 pack TRASHBAG, black, 37" x 40", xL, 10 pieces per roll or pack
10 30 pack Toilet paper.12 rolls per pack
11 20 piece Door Rug
12 6 bottle Diswahing Liquid Soap, 1 liter
13 40 liter Zonrox (bleach)
14 50 pack Fabric Conditioner
15 350 ...
Documents
Tender Notice