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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Janitorial Supplies for Disinfection and Cleaning. The project location is Philippines and the tender is closing on 10 May 2024. The tender notice number is 24-04-0135, while the TOT Ref Number is 100913053. 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 Janitorial Supplies for Disinfection and Cleaning
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100913053
Document Ref. No. : 24-04-0135
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 992606.00
Purchaser's Detail
Purchaser : CITY OF SAN JOSE DEL MONTE, BULACAN
RIZALDY L. MENDOZA
BAC Secretariat
JP. Rizal Street, Brgy. Poblacion
San Jose Del Monte City
Bulacan
Philippines 3023
63-044-3067264
SJDM_BAC2016@yahoo.com
Philippines
Email :sjdm_bac2016@yahoo.com
Tender Details
Tender are invited for Purchase of Janitorial Supplies for disinfection and cleaning
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 992, 606.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved
Budget for
The Contract
(ABC) Cost of Bid
Documents
24-04-0124 24-04-0124 Purchase of IT Equipment for Office use of City Assessor`s Office City Assessor`s Office 289, 908.50 P500.00
24-02-0002TF 24-02-0002TF Purchase of IT Equipment to further improve the local government operations and delivery of frontline and regulatory services and for ease of doing business under the Computerized program City Health Office 230, 000.00 P500.00
24-04-0136 24-04-0136 Purchase of Motor Vehicle for site inspection and monitoring of different PPAs to be used by Field Personnel who by the nature of their functions is to travel to remote areas not normally accessible by ordinary transport vehicles City Cooperative Development Office 100, 000.00 P500.00
24-04-0123 24-04-0123 Purchase of IT Equipment for various Procurement Activities of the City Officeof the City Mayor...
Documents
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