Purchase of Cleaning Materials for the Month of January Mooe Tender

• Country: Philippines
• Summary: Purchase of Cleaning Materials for the Month of January Mooe 2025 for San Jose Litex Senior High School
• PHT Ref No: 112358028
• Deadline: 03 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 464800.00
• Notice Type: Tender
• Document Ref. No.: RFQ-SJLSHS-342566-01-001
• Purchaser's Detail:
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• Description:
• Tender are invited for PURCHASE OF CLEANING MATERIALS FOR THE MONTH OF JANUARY MOOE 2025 FOR SAN JOSE LITEX SENIOR HIGH SCHOOL
  Product/Service Name : CLEANING MATERIALS
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 5 Day/s
  Budget for the Contract : PHP 464,800.00
  Area of Delivery : Rizal
  Description : REQUEST FOR QUOTATION
  
  Date: December 26, 2024
  RFQ-SJLSHS-342566-01-001
  
  Company/Business Name: ___________________________________________________
  Address: _____________________________________________________________________
  Business/Mayor-s Permit No.: _______________________________________________
  TIN: __________________________________________________________________________
  PhilGEPS Registration Number (required): ____________________________________
  
  
  San Jose Litex Senior High School through RFQ intends to procure the “PURCHASE OF CLEANING MATERIALS FOR THE MONTH OF JANUARY MOOE 2025 FOR SAN JOSE LITEX SENIOR HIGH SCHOOL” through Section 52.1.b (Shopping negotiated Procurement-Negotiated Procurement) of the 2016 revised Implementing Rules and Regulations of Republic Act No. 9184.
  
  LOT PROJECT TITLE APPROVED BUDGET FOR THE CONTRACT (ABC)
  1 PURCHASE OF CLEANING MATERIALS FOR THE MONTH OF JANUARY MOOE 2025 FOR SAN JOSE LITEX SENIOR HIGH SCHOOL PhP 464,800.00
  Plea...
• Documents:

 Tender Notice