Request for Service for the General Cleaning of Various Acus Located at Various Offices Tender

CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Request for Service for the General Cleaning of Various Acus Located at Various Offices. The project location is Philippines and the tender is closing on 13 May 2025. The tender notice number is 25-05-0001, while the TOT Ref Number is 118914618. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Request for Service for the General Cleaning of Various Acus Located at Various Offices

Deadline : 13 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118914618

Document Ref. No. : 25-05-0001

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 692440.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Service for the general cleaning of various ACUs located at various offices

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods - General Support Services

Category : Airconditioning Maintenance Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 692, 440.00

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

25-04-0108 25-04-0108 Purchase of various electrical supplies to be used for various government facilities GSO 998, 400.00 P1, 000.00

25-04-0111 25-04-0111 Purchase of various construction supplies to be used for various government facilities GSO 959, 455.00 P1, 000.00

25-04-0110 25-04-0110 Purchase of various common supplies to be used for various government facilities GSO 220, 954.50 P500.00

25-05-0001 25-05-0001 Request for Service for the general cleaning of various ACUs located at various offices GSO 692, 440.00 P1, 000.00

25-05-0021 25-05-0021 Request for Service of Pre-Employment Exam Package Tool (Workforce Assessment Service) CHRMO 295, 680.00 P500.00

25-05-0007 25-05-0007 Purchase of various toners/inks to be used by...

Documents

 Tender Notice


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