Procurement Summary
Country : Philippines
Summary : Procurement of Supplies for Pan Sa Paaralan Maintenance and other Operating Expenses
Deadline : 03 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110995161
Document Ref. No. : SVP-G-2024-084
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59539.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES FOR PAN SA PAARALAN MAINTENANCE AND OTHER OPERATING ExPENSES
Product/Service Name : SVP-G-2024-084
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 59, 539.64
Area of Delivery : Sorsogon
Description : NAME OF THE PROJECT: PROCUREMENT OF SUPPLIES FOR PAN SA PAARALAN MAINTENANCE AND OTHER OPERATING ExPENSES
LOCATION OF THE PROJECT: LGU- Donsol, Sorsogon
PROJECT REFERENCE NO.: SVP-G-2024-084
Approved Budget for the Contract (ABC): Fifty-Nine Thousand Five Hundred Thirty-Nine Pesos and Sixty-Four Centavo Only (P 59, 539.64)
Item No. Quantity Unit ITEM/DESCRIPTION
1 50 Roll Manila Paper
2 20 Roll Trash Bag, black, 2xl, 10 Pcs Per Roll
3 2 Pcs Dust Pan, Rigid, Non-Breakable
4 10 Box Spit Guard
5 10 Box Hair Net
6 2 Ream Bond Paper, Legal Size
7 1 Set Ink, EPSON 008
8 8 Bot Liquid Hand Soap, 500ml
9 12 Bot Dishwashing Liquid, 1000ml
10 4 Pair Oven Mitts
11 2 Bot Toilet Bowl Cleaner with Angled Spout, Thick Formula with 5% Hydrochloric Acid, 500ml
12 2 Bot Muriatic Acid, 28-29% Hydrochloric Acid Concentration, 1000ml
13 20 Pack Laundry Detergent, 1.1kl/Pack
14 10 Pcs Apron
15 30 Pcs Hand Towel
16 50 Pack Fly Trap
17 100 Pack Plastic bag, xl
18 10 Pcs Sponge
19 20 Set Dust ...
Documents
Tender Notice