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Purchase of Utility Supplies for the Pagamutan Ng Dasmariñas Tender, Philippines - 100694682

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CITY GOVERNMENT OF DASMARIÑAS CAVITE has floated a tender for Purchase of Utility Supplies for the Pagamutan Ng Dasmariñas. The project location is Philippines and the tender is closing on 07 May 2024. The tender notice number is Negotiated 091 - 2024, while the TOT Ref Number is 100694682. 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 Utility Supplies for the Pagamutan Ng Dasmariñas

Deadline : 07 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100694682

Document Ref. No. : Negotiated 091 - 2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 335224.00

Purchaser's Detail

Purchaser : CITY GOVERNMENT OF DASMARIÑAS CAVITE
Katrine Natanauan Martinez
BAC Secretary
Don P Campos Avenue, Barangay Zone 4
City Hall of Dasmariñas
Dasmariñas City
Cavite
Philippines 4114
63-046-4814600 Ext.622
Philippines
Email :katrinemartinez110389@gmail.com

Tender Details

Tender are invited for Purchase of Utility Supplies for the Pagamutan ng Dasmariñas

Product/Service Name : Utility Supplies

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 335, 224.00

Area of Delivery : Cavite

Description : The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following:

IS PR NO. 24-04-0191PD

FOR LAUNDRY USE

1 Bleach Pearl for Colored (Laundry) ………………………………………………………………………………………12cont.

2. Bleach Pearl for White (Laundry) …………………………………………………………………………………………150gal.

3. Fabric Conditioner ………………………………………………………………………………………………………………..12cont.

4. Detergent Powder ………………………………………………………………………………………………………………..20sacks

FOR FLOOR & WALL CLEANER

5. All Purpose Sanitizer 3.8L ………………………………………………………………………………………………………160galS.

FOR DISINFECTANT/CLEANING

6. Disinfectant Spray …………………………………………………………………………………………………………………150btls.

7. Dishwashing Liquid …………………………………………………………………………………………………………….20gals.

SPECIAL INSTRUCTIONS:

1. Please click the Associated Components for the Checklist of Documentary Requirements.

2. Request for Quotation Form will be issued by the BAC Secretariat from May 2, 2024 to May 6, 2024 after paying the corresponding bid docs fee amounting to Five ...