Delivery of Supply - other Supplies (Cmo-Bac) Tender are invited for Delivery of Supply - Other Supplies (CMO-BAC) Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Janitorial Supplies Contract Duration : 0 Day s Budget for the Contract : PHP 125,150.00 Area of Delivery : Davao Del Sur Description : Description Please quote your price inclusive of VAT on the item s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 18, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: Item Quantity Unit Item Description Amount 1 12 btls disinfectant spray 8,400.00 2 12 btls dishwashing liquid 475ml 3,600.00 3 12 rolls duct tape 2 inches 2,520.00 4 50 rolls trash bag large 5,750.00 5 6 pcs USB 126GB Data capacity 9,300.00 6 9 pcs floor rugs 990.00 7 10 pcs external hard drive 1TB 56,000.00 8 7 pcks AA battery 4's pack 1,820.00 9 7 pcks AAA battery 4's pack 1,820.00 10 5 btls hand sanitizer gel 500ml 1,100.00 11 9 btls hand soap 225ml 2,070.00 12 8 pcs notebook 60 leaves 280.00 13 25 btls multi-purpose bleach 1000ml 14,500.... CITY OF DIGOS, DAVAO DEL SUR Nikkolo Marco Aurelio V. Cortes BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-00-000000000 BACLGUDIGOS@gmail.com sbacdigos@gmail.com Tender Notice International Competitive Bidding 2024-518-OTS Philippines GT-108649778