Tender Details
Title

SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR ITC OFIICE USE CITY OF SANTIAGO, ISABELA

Country
Language
English
Organization
Published Date
12.10.2024
Deadline Date
15.10.2024
Overview
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR ITC OFIICE USE Request for Quotation (RFQ)   Reference Number 11352620   Procuring Entity CITY OF SANTIAGO, ISABELA   Title SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR ITC OFIICE USE   Area of Delivery Isabela   Printable Version Solicitation Number: 10-24-38 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 124,792.20 Delivery Period: 14 Day/s Client Agency: Contact Person: BAC SECRETARIAT, LGU-SANTIAGO CITY BAC Secretariat Member City Hall, Bgy. San Andres, Santiago City Isabela Philippines 3311 63-78-3050097 BAC_LGUSantiagoCity@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR ITC OFIICE USE” City Hall, Santiago City, details as follows: ABC: Php 124,792.20 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 12, 2024 – October 15, 2024 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 15, 2024 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 janitorial Supplies Janitorial Supplies 1 Lot 124,792.20 Created by BAC SECRETARIAT, LGU-SANTIAGO CITY Date Created 11/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       CITY OF SANTIAGO, ISABELA
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Regulation Financial Transactions Processing Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Calendars Seals Forms Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Calendars Display cases Awards Trade agreements Seals Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
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