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Title |
Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 QUIRINO STATE UNIVERSITY |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 Request for Quotation (RFQ) Reference Number 11361236 Procuring Entity QUIRINO STATE UNIVERSITY Title Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 Area of Delivery Quirino Printable Version Solicitation Number: QSU-BAC-J-39-2024 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 52,020.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Maria Teresa Ocong Bucio BAC Secretary PUROK 6, ANDRES BONIFACIO N/A Diffun Quirino Philippines 3401 63-968-6462525 Ext.123 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 9:00 AM Description QTY UNIT DESCRIPTION BUDGET PER LINE ITEM 5 pcs Air Freshener 320ml 400.00 20 pcs Alcohol, 500ml 165.00 50 pcs Bath Soap, Anti-Bacterial, 175g 110.00 10 liter Bleach (colored) 1L 80.00 10 litters Bleach, Original 1L 75.00 10 pcs Detergent Powder 1kg 150.00 20 litters Dishwashing Liquid 1L 85.00 4 canister Disinfectant spray 170g 300.00 5 pcs Doormat 80.00 2 gal Fabric Softener 215.00 1 pcs Folding Step Ladder with Tool Tray, 63" x 20" x 1.6" 5,000.00 50 roll Garbage/ Trash Bag, High-Density Polyethylene, XLArge, Black 120.00 5 pcs Rag 40.00 1 pcs Spin mop with spin-dry bucket and microfiber-mophead 1,100.00 10 pcs Storage box 205L transparent 1,000.00 2 pcs Toilet Bowl Brush 35.00 5 pcs Toilet Deodorizer with handle 40.00 30 pack Toilet Tissue Paper 135.00 2 set Tornado Mop with Spin Dry Bucket (Heavy Duty) 360 rotating mop head, micro fiber 1,500.00 10 pcs Trash Bag (Bag) 80.00 2 bottle Bowl Cleaner 1L 250.00 2 pack Detergent Powder 1kg 160.00 10 pcs Doormat 50.00 150 pcs Ecobag (small 14x16) orange 18.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery of Janitorial Supplies 05D CONSO Please see attached file 1 Lot 52,020.00 Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 Kindly see attached link. https://drive.google.com/file/d/1fSm__d9FrjVAi1RvZkO7pwfhL-ueeFcI/view?usp=sharing Created by Maria Teresa Ocong Bucio Date Created 15/10/2024 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. QUIRINO STATE UNIVERSITY
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NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Air freshener
Tools
Buckets, shovels, grabs and grips for cranes or excavators
Earthmoving and excavating machinery, and associated parts
Brushes
Oranges
Baths
Bottles
Rags
Bowls
Rolls
Carboys, bottle cases, flasks and bobbins
Folding steps
Bottle cases
Detergents
Ladders
Dry goods
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Lifting, handling, loading or unloading machinery
Boxes
Buckets
Dental nippers, brushes, retractors and burnishers
Trays
Soap
Seats, chairs and related products, and associated parts
Display cases
Alcohol
Toilet cases
Tool parts
Disinfectants
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
Fibers
Bags
Bottles
Toilets
Trash bags
Rags
Display cases
Soaps
Storage
General goods storage
Trade agreements
Brushes
Bleaches
Softeners
Toilet bowls
Felt fabrics
University
Boxes
Combination antiseptics, ceruminolytics, and disinfectants
Bucket, Food proof plastic
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Oil and Gas
Water and Sanitation
Printing and Publishing
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Marine
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URL | ||||
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Title |
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Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 QUIRINO STATE UNIVERSITY |
Country |
Language |
English |
Organization |
Published Date |
16.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 Request for Quotation (RFQ) Reference Number 11361236 Procuring Entity QUIRINO STATE UNIVERSITY Title Supply & Delivery of Janitorial Supplies 05D CONSO for 4th Quarter J39-2024 Area of Delivery Quirino Printable Version Solicitation Number: QSU-BAC-J-39-2024 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 52,020.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Maria Teresa Ocong Bucio BAC Secretary PUROK 6, ANDRES BONIFACIO N/A Diffun Quirino Philippines 3401 63-968-6462525 Ext.123 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 9:00 AM Description QTY UNIT DESCRIPTION BUDGET PER LINE ITEM 5 pcs Air Freshener 320ml 400.00 20 pcs Alcohol, 500ml 165.00 50 pcs Bath Soap, Anti-Bacterial, 175g 110.00 10 liter Bleach (colored) 1L 80.00 10 litters Bleach, Original 1L 75.00 10 pcs Detergent Powder 1kg 150.00 20 litters Dishwashing Liquid 1L 85.00 4 canister Disinfectant spray 170g 300.00 5 pcs Doormat 80.00 2 gal Fabric Softener 215.00 1 pcs Folding Step Ladder with Tool Tray, 63" x 20" x 1.6" 5,000.00 50 roll Garbage/ Trash Bag, High-Density Polyethylene, XLArge, Black 120.00 5 pcs Rag 40.00 1 pcs Spin mop with spin-dry bucket and microfiber-mophead 1,100.00 10 pcs Storage box 205L transparent 1,000.00 2 pcs Toilet Bowl Brush 35.00 5 pcs Toilet Deodorizer with handle 40.00 30 pack Toilet Tissue Paper 135.00 2 set Tornado Mop with Spin Dry Bucket (Heavy Duty) 360 rotating mop head, micro fiber 1,500.00 10 pcs Trash Bag (Bag) 80.00 2 bottle Bowl Cleaner 1L 250.00 2 pack Detergent Powder 1kg 160.00 10 pcs Doormat 50.00 150 pcs Ecobag (small 14x16) orange 18.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery of Janitorial Supplies 05D CONSO Please see attached file 1 Lot 52,020.00 Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 Kindly see attached link. https://drive.google.com/file/d/1fSm__d9FrjVAi1RvZkO7pwfhL-ueeFcI/view?usp=sharing Created by Maria Teresa Ocong Bucio Date Created 15/10/2024 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. QUIRINO STATE UNIVERSITY |
NAICS |
Fiber Instruments and Related Products Manufacturing for Measuring Fiber Regulation Fiber Soap Pulp Regulation Broom Colleges Colleges Colleges Photographic Film Dry Electroplating Agencies Metal Can |
CPVS |
Dried, salted, smoked or seasoned meat Air freshener Tools Buckets, shovels, grabs and grips for cranes or excavators Earthmoving and excavating machinery, and associated parts Brushes Oranges Baths Bottles Rags Bowls Rolls Carboys, bottle cases, flasks and bobbins Folding steps Bottle cases Detergents Ladders Dry goods Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Bottles, jars and phials Lifting, handling, loading or unloading machinery Boxes Buckets Dental nippers, brushes, retractors and burnishers Trays Soap Seats, chairs and related products, and associated parts Display cases Alcohol Toilet cases Tool parts Disinfectants Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Fibers Bags Bottles Toilets Trash bags Rags Display cases Soaps Storage General goods storage Trade agreements Brushes Bleaches Softeners Toilet bowls Felt fabrics University Boxes Combination antiseptics, ceruminolytics, and disinfectants Bucket, Food proof plastic Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Water and Sanitation Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine |
URL |
Share |
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