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Purchase of other Supplies for White Sands Hostel Operation under Pr No. 2025-01-0643

PhilippinesTenders notice for Purchase of other Supplies for White Sands Hostel Operation under Pr No. 2025-01-0643. The reference ID of the tender is 113704487 and it is closing on 30 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of other Supplies for White Sands Hostel Operation under Pr No. 2025-01-0643
  • PHT Ref No: 113704487
  • Deadline: 30 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 141120.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-01-0643
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of other supplies for white sands hostel operation under PR NO. 2025-01-0643
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Janitorial Supplies
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 141,120.00
    Description : ITEM
    NO. QTY Unit Name and Description of the
    Article/s
    Approved Budget
    Contract per Item Brand / Model Unit Price Total Amount
    1 5 Piece Feather Duster 300.00
    2 30 roll Garbage Black Bag, size XXL
    10's/roll 3,600.00
    3 150 Piece Toilet Bathroom Deodorizer,
    100g 15,000.00
    4 20 kls Chlorine Granules 4,200.00
    5 30 roll
    Garbage Bag, Black,
    Disposable, Size: 32x52cm,
    10pcs/roll
    2,310.00
    6 10 pc
    Floor Brush, wooden handle,
    heavy duty 4,090.00
    7 50 pc Microfiber cleaning towel 1,200.00
    8 200 kls Detergent Powder, Total Care
    with Fabcon 37,800.00
    9 100 pc
    Fabric Conditioner, Mystique
    Scent with Perfume Pearl,
    800ml
    24,700.00
    10 50 pack Ultra Power Liquid Detergent
    Cherry Blossom 2.5L 14,850.00
    11 15 gal Liquid Bath Soap/Body Wash,
    1 gallon 7,500.00
    12 50 gal Bleach, Original, 1 gallon 16,200.00
    13 50 bottle Bleach, Color Safe Blossom
    Fresh, 900ml 5,700.00
    14 10 bottle Glass and Multi-Surface
    Cleaner, 500ml 3,670.00
    *** Nothing Follows ***
    TOTAL APPROVED BUDGET FOR THE CONTRACT 141,120.00
    Tra...
  • Documents:

 Tender Notice

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Purchase of other Supplies for White Sands Hostel Operation under Pr No. 2025-01-0643 - Philippines Tender

The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Purchase of other Supplies for White Sands Hostel Operation under Pr No. 2025-01-0643. This tender is published on PhilippinesTenders under PHT Ref No: 113704487 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-30.

The estimated tender value is PHP 141120.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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