Procurement of Various Janitorial Supplies for the Cleaning and Sanitation in Talisay Campus

PhilippinesTenders notice for Procurement of Various Janitorial Supplies for the Cleaning and Sanitation in Talisay Campus. The reference ID of the tender is 124470788 and it is closing on 21 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Various Janitorial Supplies for the Cleaning and Sanitation in Talisay Campus
  • PHT Ref No: 124470788
  • Deadline: 21 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 91400.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 25-438
  • Purchaser's Detail :
  • Purchaser : CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Rowena De la Vida Prado
    Administrative Assistant II
    Mabini Street
    Talisay City
    Negros Occidental
    Philippines 6115
    63-34-7120005 Ext.142
    63-939-9296624
    Email :bac.sec@chmsu.edu.ph

  • Description :
  • Tender are invited for Procurement of Various Janitorial Supplies for the Cleaning and Sanitation in Talisay Campus
    Product/Service Name : ONE (1) LOT
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Janitorial Supplies
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 91,400.00
    Area of Delivery : Negros Occidental
    Description : Republic of the Philippines
    CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Talisay City, Negros Occidental
    Mobile Phone Number: (0920) 5833046
    bac.sec@chmsu.edu.ph

    REQUEST FOR QUOTATION

    Date: AUGUST 12, 2025
    Quotation No.: 25-438
    __________________________
    __________________________

    Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
    your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.

    ATTY. RICCI L. SIASON
    BAC Vice-Chairman

    NOTE:
    1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN __20__ CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
    EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS
    5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPO...
  • Documents :
  •  Tender Notice

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