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NATIONAL HOUSING AUTHORITY - REGION x has floated a tender for Purchacse of 1St and 2Nd Quarter Maintenance Suppiles for Progam Office Use. The project location is Philippines and the tender is closing on 16 May 2025. The tender notice number is RFQ REGx2025-014, while the TOT Ref Number is 118952340. 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 : Purchacse of 1St and 2Nd Quarter Maintenance Suppiles for Progam Office Use
Deadline : 16 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118952340
Document Ref. No. : RFQ REGx2025-014
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99190.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchacse of 1st and 2nd Quarter Maintenance Suppiles for Progam Office Use
Product/Service Name : Alcohol, Air Freshener, Battery AA by 2s, Battery AAA by 2s, Bleach, 1000ml, Cotton Rag, Dishwashing Liquid soap, Disinfectant spray, Face Mask, Hand Soap, Insect Repellent Spray, Laundry Detergent, Mop handle 5ft, Mophead, Multipurpose cleaner (liquid), Plastic Gloves, Sponge, Twine, plastic, Toilet Tissue, Toilet Bowl Cleaner, Toilet Cake, Trash bag
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99, 190.00
Area of Delivery : Misamis Oriental
Description : Annex “A”
Instructions:
Accomplish this RFQ correctly and accurately.
Do not alter the contents of this form in any way.
Failure to comply with any of the requirements will disqualify your quotation.
Failure to follow these instructions will disqualify your entire quotation.
After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotation/s for the item/s as follows:
Procurement Project
Approved Budget for the Contract
Purchase of 1st and 2nd Quarter Maintenance Supplies for Program Office Use
Ninety Nine Thousand One Hundred Ninety Pesos Only (Php 99, 190.00)
No.
Item Description
Compli...
Documents
Procurement Documents for Philippines
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