Supply & Delivery of Utility Supplies Tender - 142132756

The CITY OF GAPAN, NUEVA ECIJA has issued a Tender notice for the procurement of a Supply & Delivery of Utility Supplies in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 352900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142132756, while the tender notice number is GOODSSVP-42-2026 and Registering on the platform.

Expired Tender

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
- - - - o0o - - - -
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

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