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Purchase of Consolidated Pr-Other/Janitorial Supplies for Various Offices for 1St... Tender

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ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has floated a tender for Purchase of Consolidated Pr-Other/Janitorial Supplies for Various Offices for 1St Quarter-B. The project location is Philippines and the tender is closing on 22 Feb 2024. The tender notice number is Consolidated-10, while the TOT Ref Number is 96951890. 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 : Purchase of Consolidated Pr-Other/Janitorial Supplies for Various Offices for 1St Quarter-B

Deadline : 22 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96951890

Document Ref. No. : Consolidated-10

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 275795.00

Purchaser's Detail

Purchaser : ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Janette Manginlaud
Administrative Assistant
City Hall, Datu Taganiog St., Brgy. Penaplata
Island Garden City Of Samal
Davao Del Norte
Philippines 8119
63-82-3010006
Philippines
Email :janettemanguinlaud@gmail.com

Tender Details

Tender are invited for Purchase of consolidated PR-Other/janitorial supplies for various offices for 1st quarter-B

Procurement Mode : Shopping

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 7 Day/s

Budget for the Contract : PHP 275, 795.00

Description : ITEM

NO.

Various Office P.R. No. : Consolidated-10 Date: 02/12/2024

Date:

1 5 can Dirt and Stain Remover 250g 1, 500.00

2 4 pc 360 mop spin with spin dryer 8, 800.00

3 5 piece 50L Storage Box with Wheel 3, 500.00

4 10 bot Air freshener, floral bouqet scent, 300 ML 3, 000.00

5 80 bot Air Freshener, Lemon, 500mL 24, 000.00

6 27 bottle Alcohol with Pump, 70% solution, 1000mL 8, 100.00

7 6 bottle Alcohol, 70% solution, 250ml 390.00

10 6 bar bar soap 210.00

11 22 pack Battery AA; (4pcs per pack) 2, 640.00

12 1 box Battery AAA 1, 230.00

13 2 pack Battery, dry cell AAA, 2 pcs per blister pac 460.00

14 4 gallon Bleaching Liquid, 1000ml 1, 200.00

15 16 bottle Bleaching Liquid, 500ml 2, 400.00

16 12 pc Bolo (Guna) 3, 600.00

17 1 pc Broom, for ceiling, long handle 350.00

18 17 pc Broom, soft (tambo) 1, 190.00

19 60 pc Broom, stick (tingting) 1, 800.00

1, 200.00 Calculator, scientific, 10 digits, dot matrix

display, programmable with case 1 unit

20

1, 200.00 CLEANER, TOILET BOWL AND URINAL, 900-

1000ml cap 4 bottle

21

22 2 unit Computer Keyboard, USB Type 960.00

23 4 pc Computer Mouse 800.00br...