Procurement of Glass Cleaner and Etc. for the City Engineering Office, Ormoc City.

PhilippinesTenders notice for Procurement of Glass Cleaner and Etc. for the City Engineering Office, Ormoc City.. The reference ID of the tender is 124453239 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Glass Cleaner and Etc. for the City Engineering Office, Ormoc City.
  • PHT Ref No: 124453239
  • Deadline: 19 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 55060.00
  • Notice Type: Tender
  • Document Ref. No.: 251851
  • Purchaser's Detail :
  • Purchaser : CITY OF ORMOC, LEYTE
    Ma. Judith Tan Sta. Iglesia
    BAC Secretariat
    2nd /F, New City Hall Bldg., Aunubing "Y" St.
    Ormoc City
    Leyte
    Philippines 6541
    63-832-8888 Ext.1123
    Email :bac.ormoc@gmail.com

  • Description :
  • Tender are invited for Procurement of Glass Cleaner and etc. for the City Engineering Office, Ormoc City.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 55,060.00
    Area of Delivery : Leyte
    Description : Republic of the Philippines CEO
    Government of Ormoc City P.R. No.: 251851
    BIDS AND AWARDS COMMITTEE Quotation No.: 257049-3815
    Ormoc City PhilGEPs No.:

    Standard Form Title: REQUEST FOR QUOTATION


    Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
    shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
    _______________________.

    (SGD) KATHERYN A. SOLAÑA
    PROCUREMENT OFFICER

    NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
    (2) DELIVERY PERIOD WITHIN 20 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
    APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
    penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIF...
  • Documents :
  •  Tender Notice

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