Purchase of Utility Supplies for Bahay Pag-Asa of the City of Dasmariñas

PhilippinesTenders notice for Purchase of Utility Supplies for Bahay Pag-Asa of the City of Dasmariñas. The reference ID of the tender is 124483274 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Purchase of Utility Supplies for Bahay Pag-Asa of the City of Dasmariñas
  • PHT Ref No: 124483274
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 98545.00
  • Notice Type: Tender
  • Document Ref. No.: NEGOTIATED - 750 - 2025
  • Purchaser's Detail :
  • Purchaser : CITY GOVERNMENT OF DASMARIÑAS CAVITE
    Katrine Natanauan Martinez
    BAC Secretary
    Office of the Bids and Awards Committee, Room 201,
    Socio-Economic Building,
    Brgy. Burol Main, City of Dasmariñas, Cavite
    Dasmariñas City
    Cavite
    Philippines 4114
    63-046-4814600 Ext.622
    Email :bac.dasma@gmail.com

  • Description :
  • Tender are invited for Purchase of Utility Supplies for Bahay Pag-Asa of the City of Dasmariñas
    Product/Service Name : Utility Supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 98,545.00
    Area of Delivery : Cavite
    Description : The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following:

    JOSHBAC2025
    GS
    PR. No. 25 08 2324
    1. Liquid Disinfectant ….................................................................................................. 3gals
    2. Liquid Disinfectant All Purpose …............................................................................... 8ltrs.
    3. Toilet Deodorizer w/ Handle, Big …............................................................................ 8pcs.
    4. Bath Soap Family 135g …........................................................................................... 200pcs.
    5. Shampoo (Sachet) 6's …............................................................................................ 15dzns.
    6. Toothpaste (Sachet) 6's …......................................................................................... 40dzns.
    7. Powder Detergent 2.2kls …......................................................................................... 20packs
    8....
  • Documents :
  •  Tender Notice

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