Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116791164
Document Ref. No. : nego1
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 79811.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of other supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 79, 811.00
Description : Cadiz City
SF-GOOD-60
Standard Form Title: Request for Quotation
__________________________ __________________________
__________________________
__________________________
Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
Note:
1. All entries must be typewritten or legibly written.
ATTY. REGGIE C. PLACIDO
BAC Chairman
Item No. Item Description Brand/
model Unit of Issue Qty. Unit Price Total Value
1. Air freshener bot 20
2. Disinfectant spray, 510ml bot 15
3. Bathroom tissue jumbo roll roll 120
4. Bleaching liquid, colored, 900ml bot 5
5. Bath soap, 130g pc 10
6. Car gel (orange) 70g can 5
7. Carwax, 500ml bot 10
8. Chlorine kg 2
9. Detergent powder, 70g doz 48
10. Dishwashing paste, 400g tub 5
11. Insecticide spray, 396g can 15
12. Duct tape, big roll 5
13. Fabric conditioner, 690ml bot 5
14. Glass cleaner, 500ml ...
Documents
Tender Notice