Purchase of Other Supplies (EME) Request for Quotation (RFQ)   Reference Number 11347206   Procuring Entity MUNICIPALITY OF GUIMBA, NUEVA ECIJA   Title Purchase of Other Supplies (EME)   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 8000-3-03-013-001-005-02 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 23,100.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ely Garcillano Ramos BAC Secretariat Onjiangco Guimba Nueva Ecija Philippines 3115 63-443-311773 ramosely24@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description Item No. Description Unit Quantity 1 Broom, Walis Tambo pcs 5 2 Broom, Walis Ting ting with handle pcs 25 3 Detergent Powder, 1kg kg 70 4 Mop Handle, screw type, aluminum pcs 10 5 Mop Head, cotton yarn pcs 10 6 Bleach liter 50 7 Fabric Conditioner liter 15 8 Dustpan Metal pcs 20 9 Pail, 40L pcs 5 10 Pail, 10L pcs 10 11 Tabo pcs 10 12 Toilet bowl brush pcs 10 13 Toilet Floor brush pcs 10 Created by Ely Garcillano Ramos Date Created 10/10/2024 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.       MUNICIPALITY OF GUIMBA, NUEVA ECIJA