Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Janitorial Supplies 01D Conso (Hes, Gass & Aux, ) E04-F01-2024
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100903682
Document Ref. No. : QSU-BAC-E04-F01-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52149.00
Purchaser's Detail
Purchaser : QUIRINO STATE UNIVERSITY
Kristine Joy Apostol Castillo
Procurement Officer
A. Bonifacio
Diffun
Quirino
Philippines 3401
63-968-6462525
Philippines
Email :procurement@qsu.edu.ph
Tender Details
Tender are invited for Supply and Delivery of Janitorial Supplies 01D CONSO (HES, GASS & AUX, ) E04-F01-2024
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 52, 149.00
Area of Delivery : Quirino
Description : QTY UNIT DESCRIPTION BUDGET PER LINE ITEM
6 canister/s Air Freshener, scented gel 180 g, lavander scent 280.00
5 pack All-Purpose Cleaner 80.00
1 canister Anti Bacterial Disinfectant Spray 1 Liter 300.00
2 piece baby bath soap, 100 g 60.00
2 bottle Baby shampoo, 100 ml 160.00
5 piece Bath Soap, Anti-Bacteria, 175g 100.00
5 piece Bleach, Colored, 1L 80.00
15 bottle Bleach, Original, 1L 70.00
5 bottle Bowl Cleaner 1L 250.00
9 bottle Cleanser, Scouring Powder 350g 78.00
4 piece Cobweb Broom 198.00
1 pack cotton face towel, assorted color, 25 cm x 25 cm (12 pcs/pack) 100.00
14 pack Detergent Powder, 1kg 160.00
23 bottle/s Dishwashing Liquid 150.00
8 piece Dishwashing Scrub Sponge, Heavy-duty, 95mm x 150mm x 8mm 40.00
10 piece Dishwashing Sponge 25.00
8 canister Disinfectant Spray, 170g 320.00
7 piece Door Mat 50.00
2 piece Dust Pan 70.00
10 piece Eco Bag (Small 14x16")-orange 18.00
5 pcs Eye Goggles 300.00
1 gallon fabric softener, 1L 220.00
4 canister Floor Wax (900g) 460.00
44 roll Garbage...
Documents
Tender Notice