Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Supplies for the General Services Unit Use
Deadline : 14 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118872459
Document Ref. No. : Purchase Request No. 2025-PR-187-AFS
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of Supplies for the General Services Unit use
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 61, 900.00
Area of Delivery : Isabela
Description : ITEM NO. QTY UNIT ITEM & DESCRIPTION
1 8 gal Muriatic Acid, 1 gallon
2 12 gal Diswashing Liquid, 1 gallon
3 12 gal Alcohol, ethyl, with moisturiser, scented (Spearmint, Cucumber melon, baby powder)3.2liters/gallon
4 24 bot Alcohol Isopropyl 70 % solution, Spray, with moisturiser, 330ml/bottle
5 240 roll Tissue, 3 ply, 450 sheets/roll, white
6 6 pack HD Trash bag, black, 100pcs/pack, size:large
7 5 pack Microfiber cloth, all purpose branded,
reusable/washable rag, size: 30cm x 30 cm,
8 10 pack Plas Chamois, highly absorbent, branded
9 2 unit Chainsaw chain, 3/8" for 40cm, 1.3mm, 16inches
10 2 roll Garden Hose, 3 ply, 50 meter, 1/2 diametter
Material: PVC
11 2 pcs Steel File 8", Round, grip pro,
T12 special tool steel, Two component plastic handle
Packing : Blister card
12 10 pcs Floor brush with Scraper brush, stainless steel,
adjustable long handle atleast 55.9 inches
brush: PVC bristles + rubber,
13 5 pcs Steel Sponge Mop
material: stainless steel+ PP+ABS+PVA
Squeezing method: folded in half
PVA mop head
Siz...
Documents
Tender Notice