Procurement Summary
Country : Philippines
Summary : Purchase of 4Th Quarter Janitorial Supplies for Daily Operation of Various Offices
Deadline : 19 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107256127
Document Ref. No. : CONSOLIDATED PR-4TH QTR JANITORIAL SUPPLIES
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 118354.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of 4th Quarter Janitorial Supplies for daily operation of various offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 118, 354.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 4 bottle, Air Freshener 280ml
6 gallon, "Alcohol 1 gal."
9 bottle, Alcohol 70% Ethyl (500ml)
3 piece, Bathroom soap regular, white
25 gal, Bleach stain Remover
4 piece, Broom coconut midrib
32 piece, Broom soft (tambo), wooden or rattan handle, standard size
67 piece, Broom stick (tingting), standard size
10 piece, Brush Plastic big
3 pack, Cellophane bag large 100 pcs/pack
1 pack, Cellophane bag medium 100pcs/pack
18 pack, Cellophane bag small 100pcs/pack
4 kls., Chlorine
45 piece, Detergent bar
62 pouch, Detergent Powder 70/grms/pack
119 pouch, Detergent powder, all purpose 500grms/pack
8 piece, Dipper plastic (kabo)
57 piece, Dishwashing Paste 400grms.
11 bottle, Disinfectant Bleaching Solution
5 gal, Disinfectant concentrate 1 gal
22 bottle, Disinfectant spray 300ml.
2 bottle, Disinfectant Spray, aerosol, scented 430gm
5 piece, Doormat plastic
20 bottle, Fabric Conditioner
1 roll, Flannel Cloth Yellow
16 bottle, Glass Cleaner 500ml
19 pair, Gloves rub...
Documents
Tender Notice