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Tender Details
- Country: Philippines
- Summary: Request for Quotation for Supply and Delivery of Materials for the Implementing of School-Based Feeding Program (Sbfp)
- PHT Ref No: 125273334
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 99260.00
- Notice Type: Tender
- Document Ref. No.: SBFP-2025-08-002
- Purchaser's Detail :
- Description :
- Tender are invited for REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPLEMENTING OF SCHOOL-BASED FEEDING PROGRAM (SBFP)
Product/Service Name : OTHER SUPPLIES AND MATERIALS FOR SBFP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 99,260.00
Area of Delivery : Rizal
Description : OPEX - NFP
1 GAL LIQUID HAND SOAP 31 250.00 7,750.00
2 GAL DISHWASHING LIQUID 30 200.00 6,000.00
3 GAL ALCOHOL 30 285.00 8,550.00
4 PACK TRASHBAG, MEDIUM 100 115.00 11,500.00
5 BOX DISPOSABLE PLASTIC GOLVES, 100's 5 100.00 500.00
6 UNIT HEAVY DUTY SPINNER MOP WITH DRYER 3 550.00 1,650.00
7 UNIT HEAVY DUTY PLASTICS CRATE (DURATEX) 10 450.00 4,500.00
8 UNIT STACKABLE HEAVY DUTY PLASTIC PALLET 5 1,500.00 7,500.00
9 PCS PLASTIC PLATE WITH PARTITION 250 80.00 20,000.00
10 GAL BLEACHING SOLUTIONS 20 275.00 5,500.00
11 PACK DETERGENT POWDER, 2KG. 20 325.00 6,500.00
12 PACK DISHWASHING SPONGE, 30's 10 150.00 1,500.00
13 REAM BOND PAPER, LONG, SUB20, 500SHEET 5 245.00 1,225.00
14 REAM BOND PAPER, A4, SUB 20, 500 SHEET 5 240.00 1,200.00
15 SET EPSON 003, INK REFILL (B,Y,M,C) 2 1,500.00 3,000.00
16 UNIT ELECTRIC STEAMER 3 LAYER 3 1,200.00 3,600.00
17 UNIT STEAMER, 45CM, 3 LAYER, BIG SIZE 1 2,275.00 2,275.00
1... - Documents :
Purchaser : DOLORES ELEMENTARY SCHOOL - TAYTAY RIZAL
MARK GIL G VILLAFLOR
BAC SECRETARIAT
Mahinhin St. Brgy. Dolores Taytay, Rizal
Taytay
Rizal
Philippines 1920
63-938-7245163
Email :doloreselementary@gmail.com
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