Procurement Summary
Country : Philippines
Summary : Procurement of Various Supplies and Materials for Gass, Higher Education Dept and Extension Services
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100539926
Document Ref. No. : WPU - 2024 - 085
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90415.42
Purchaser's Detail
Purchaser : WESTERN PHILIPPINES UNIVERSITY
Julie Anne Pearl P. Denosta
Admin Officer III - PROCUREMENT OFFICE
San Juan,
Aborlan
Palawan
Philippines 5302
63-930-9215686
Philippines
Email :procurement@wpu.edu.ph
Tender Details
Tender are invited for Procurement of Various Supplies and Materials for GASS, Higher Education Dept and Extension Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 90, 415.42
Area of Delivery : Palawan
Description : UNIV. WIDE
1 1 unit "FLOOR POLISHER, 8-inch
½ HP, w/ bumper, stainless tube, 9m royal cord,
With brush & bracket"
2 8 unit MOP BUCKET WITH SQUEEZER, plastic bucket and spin dry basket, with extra microfiber rags, stainless handle
3 4 unit Alcohol dispensers with stand, foot operated
4 24 pc Bathsoap, safeguard
5 3 liter Dishwashing Liquid, Lemon Scent, 1L
6 1 pc Extension wire (with holder), 10 m, 3 gang, universal outlet
7 10 unit MOUSE, WIRELESS, USB
8 6 bots Muriatic Acid
9 15 rolls Nylon #300
10 50 pcs Ordinary ballpen, black
11 50 pcs Ordinary ballpen, blue
12 10 pcs Sign Pen (Gel ink pen) black
13 12 piece SODIUM HYPOCHLORITE, 3.785 liters
14 1 pc Univesal Outlet, atleast 4 gangs, 5 meters min.
15 8 pair Battery, rechargeable, double A/ pair, heavy duty
16 5 pair Battery, recharegable, Triple A/ pair. heavy duty
17 50 pack specialty paper, letter size.pale cream, 90 gsm)
18 50 pack specialty paper, legal size.pale cream, 90 gsm)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice