Procurement Summary
Country : Philippines
Summary : Request for Quotation of Pr No. 0534-25
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116229393
Document Ref. No. : 0534-25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 319800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation of PR No. 0534-25
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 319, 800.00
Area of Delivery : Misamis Oriental
Description : BLEACH, Chlorine Powder
BLEACH, (Chlorox) liquid color safe (1 Liter)
BLEACH, (Chlorox) Original (1 Liter)
DETERGENT POWDER, all purpose, 1000grams
DETERGENT BAR, min 392 net mass, four pcs/bar
FABRIC conditioner
Handwashing-Antibacterial 1 Liter
Disinfectant spray 510grams
MOPHANDLE, screw type, METAL handle
MOPHEAD, 100% rayon, 400g
MURIATIC Acid
SOAP, Hand soap, Regular size
TRASH BIN 120 LITER
COTTON GLOVES
RUBBER GLOVES
Flat iron non-stick stainless soleplate
INSECTICIDE, 600ml (429g)/ can
DUST PAN, non-rigid plastic, w/ detachable handle
PAIL w/ cover (Garbage/Laundry)-Large
PAIL w/ cover (Garbage/Laundry)-Medium
RICE Cooker (Electric) 8 Liters
BROOMS, Sticks
BROOMS, Baguio
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice