Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Utility Supplies
Deadline: 01 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142132756
Document Ref. No.: GOODSSVP-42-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 352900.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY & DELIVERY OF UTILITY SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 352, 900.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
CITY OF GAPAN
Km.92, Maharlika Highway, Bayanihan, Gapan City
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BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The City Government of Gapan, through its Bids and Awards Committee (BAC), invites suppliers /
distributors / contractors to submit proposal / qoutation for the hereunder project:
Name of Contract : SUPPLY & DELIVERY OF UTILITY SUPPLIES
Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City
ABC : P 352, 900.00 (THREE HUNDRED FIFTY TWO THOUSAND NINE HUNDRED PESOS ONLY)
Brief Description : SUPPLY & DELIVERY OF UTILITY SUPLLIES FOR THE USED
OF CITY GOVERNMENT OF GAPAN (OFFICE OF THE CITY GENERAL SERVICES OFFICER)
Contract Duration : 7 Days
Source of Fund :
Item No. QTY. Unit Description Unit Cost Amount
1 200 btls disinfeactant spray 550.00 110, 000.00
2 100 pcs ambi pure room fresh 195.00 19, 500.00
3 150 btls air freshener 205.00 30, 750.00
4 150 pcs albatros (big) 95.00 14, 250.00
5 400 pack detergent powder 85.00 34, 000.00
6 300 btls ble...
Documents
Tender Notice