Procurement Summary
Country : Philippines
Summary : Purchase of 1St Quarter Janitorial Supplies for the Different Offices of the City Government of Laoag
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99558890
Document Ref. No. : 2024-06S
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 930735.50
Purchaser's Detail
Purchaser : CITY OF LAOAG, ILOCOS NORTE
Lykhalyn R. Diego
BAC Secretariat
Laoag City Hall
A. G. Tupaz St.
Laoag City
Ilocos Norte
Philippines 2900
63-77-7720001 Ext.217
Philippines
Email :lykhalyndiego@gmail.com
Tender Details
Tender are invited for Purchase of 1st Quarter Janitorial Supplies for the Different Offices of the City Government of Laoag
Product/Service Name : Janitorial Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 930, 735.50
Area of Delivery : Ilocos Norte
Description : Qty. Unit Description
88 btls Air Freshener 320ml
18 btls Air Freshener 500ml
5 btls Alcohol (500ml)
29 btls Alcohol spray 330ml
43 btls All purpose disinfectant liquid cleanser 500ml
7 pcs Albatros
20 pack Baby Diaper by 4's (Large)
20 pack Baby Diaper by 4's (XLarge)
12 btls Baby powder big 200g
1099 rolls Bathroom tissue 2ply
26 pcs Bathroom Soap Big
1 pc Basin Plastic (big)
50 btls Bleach 500 ml
43 btls Bleach 1L
25 btls Bleach colored 1L
66 pcs Broom boyboy
33 pcs Broom cobweb
11 pcs Broom dust feather
345 pcs Broom tingting
44 pcs Brush with handle
17 cans Car air freshener 170g
1 pc Candle big
3 btls Carwash shampoo 1L
4 pail Chlorine 40kgs
47 ltr Chlorox 1L
2 pcs Chamois Wash Cloth
5 box Cotton Buds(200 tips)
2 pack Cotton 250g
79 bars Detergent bar soap
235 pcks Detergent powder soap 500g
7271 sachets Detergent powder soap 65g
4 pcs Deodorizer
172 btls Dishwashing liquid 250ml (Big)
5 btls Dishwashing liquid 500ml
32 pcs Dishwashin...
Documents
Tender Notice