Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Janitorial Supplies/Materials for Pgo-Sdd
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118315399
Document Ref. No. : RFQ 2025-4-0361
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 572000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF JANITORIAL SUPPLIES/MATERIALS FOR PGO-SDD
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 572, 000.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 3.00 PIECE/S BULK HEAD DOWN 2500.00
2 3.00 PIECE/S BULK HEAD UP P2500.00
3 18.00 PIECE/S CHLORINE, CALCIUM HYPOCHLORITE, 70%, 45KLS. P9200.00
4 4.00 PIECE/S GATE VALVE PVC # 2 P1500.00
5 6.00 PIECE/S LEAF SCOOP #126 P2500.00
6 30.00 GALLON/S MURIATIC ACID, 4 LITERS P300.00
7 4.00 PIECE/S NYLON BRUSH 18 12 111616 P3000.00
8 1.00 PIECE/S O-RING HEAD P4900.00
9 120.00 PIECE/S PVC MATTING WHITE P600.00
10 55.00 BAG/S SAND FILTER P2400.00
11 10.00 BAG/S SODIUM BISULFATE 25KG (DRY ACID) P2800.00
12 5.00 PIECE/S SPIDER GASKET P3600.00
13 2.00 PIECE/S TELESCOPIC HANDLE # 812-16 P4000.00
14 1.00 PIECE/S TESTKIT 4 IN 1 (POOL CHEMICAL TESTKIT) P3000.00
15 1.00 DRUM/S TRYCHLOROISOCYANURIC ACID TABLET 50KG P28000.00
16 3.00 PIECE/S UNION PVC #2 P1500.00
17 3.00 PIECE/S VACUUM HEAD #214-152 ALUMINUM P9000.00
18 4.00 PIECE/S VACUUM HOSE #50 P6000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice