C20245507 Procurement of Office Equipment Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11396115   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title C20245507 Procurement of Office Equipment Supplies and Consumables   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_11/04/2024 PR\ 2024106388 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 56,460.90 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 04/11/2024 9:00 AM Description 1 10.00bottles Anti Bacterial Hand soap-200ml 2 100.00PC Sako Bag 3 2.00ROLL B-NET DOUBLE WIDTH Durable double black net 4 2.00PC WEIGHING SCALE 60 kg clock type 5 3.00PC SOFT BROOM/PALM FIBER BRISTLES/SILHIG LANOT 6 3.00PC Padlock, Heavy Duty, Big HEAVY DUTY PADLOCK WITH CHAIN DETERGENT LIQUID 500 ML 7 5.00BOT 8 2.00kg CHLORINE Chlorine for pool 9 10.00PC RAINCOAT (PANTS & COAT) High quality and heavy duty waterproof 10 3.00PC SHOVEL 11 2.00PC FLAT MOP 48" X 5", BRANDED 12 5.00BOT FABRIC CONDITIONER 500ML 13 5.00KG DETERGENT POWDER 14 3.00pcs. Dust Pan 15 2.00PC BUTCHER'S KNIFE Created by Ma. Emelene P. Coquilla Date Created 23/10/2024 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.       PROVINCE OF DAVAO DEL NORTE