2021-09-589 Procurement of Various Supplies and Materials

*The deadline for this tender has passed.

Tender Organisation:

CITY OF MANILA

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ 2021-09-589 Procurement of Various Supplies and MaterialsClosing Date Time 20092021 900 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Article and Description Item Qty Unit Ceiling Unit Price Total Price Office Department of Assessment PR No 1412 Php50052000 Obr No 100-2108-07777 City Personnel Office PR No 1400 Php 9891500 Obr No 100-2108-07567 Abc Php59943500 Charge to MOOE- Other Supplies and Materials Expenses Dept Of Assessment PR No 1412-Php50052000 1 16 Pcs Anti Virus For 5 Devices 2 Years Warranty Php 500000 Php__________ Php__________ 2 1 Pc Anti-Virus for Server 2 Years Php 2800000 Php__________ Php__________ 3 8 Units Water Dispenser Hot Cold Php 642800 Php__________ Php__________ 4 16 Cans Air Freshner Aerosol 300 Ml in can Php 27000 Php__________ Php__________ 5 400 Bottles Alcohol Ehtyl 68 Scented 500mlBottle Php 17000 Php__________ Php__________ 6 16 Pcs Broom Soft Tambo High Quality Php 28600 Php__________ Php__________ 7 16 Pcs Broom Stick Tingting High Quality No Handle Php 4300 Php__________ Php__________ 8 16 Pcs Dust Pan Plastic WHandle Php 11500 Php__________ Php__________ 9 8 Cans Furniture Cleaner 330mlCan Min Anti-Dust High Quality Php 42500 Php__________ Php__________ 10 20 Cans Insecticide Spray Aerosol Type 500ml Kerosone Based Php 60000 Php__________ Php__________ 11 24 Kilos Rags Cotton 7 in Diameter 20 PcsKg Php 11000 Php__________ Php__________ 12 160 Packs Toilet Tissue Paper 3 Ply Sheets 12rollsPack High Quality Php 45000 Php__________ Php__________ 13 4 Pcs Thermal Scanner and Automatic Alcohol Dispenser 2in1 with Tripod Stand Php 599900 Php__________ Php__________ 14 4 Containers Water Container 70 Liters -Quadro Php 119900 Php__________ Php__________ 15 120 Pcs Trash can Swing with Cover Small 5l Php 12900 Php__________ Php__________ 16 4 Sets Trashbin 3pcsSet with Stand Frame Php 1552000 Php__________ Php__________ 17 40 Rolls Trashbag Xxxl 195x195 Black 100s Php 97900 Php__________ Php__________ 18 400 Pcs Plastic Bag Size Xxl- Transparent Php 2500 Php__________ Php__________ 19 1 Units Utility Cart Multipurpose Heavy Duty Php 1040000 Php__________ Php__________ 20 8 Gals Sanitation Mat 135 X 17 1 Php 71500 Php__________ Php__________ Sub Total Page 1 of 2 Rfq No 2021-09-589 Procurement of Various Supplies and Materials Office Department of Assessment PR No 1412 Php50052000 Obr No 100-2108-07777 City Personnel Office PR No 1400 Php 9891500 Obr No 100-2108-07567 Abc Php59943500 Charge to MOOE- Other Supplies and Materials Expenses City Personnel Office PR No 1400-Php9891500 1 70 Btls Alcohol 75 500 Ml With Moisturizer High Quality Php 12000 Php__________ Php__________ 2 12 Gals Alcohol Rubbing Isoprophyl 1 Gal Php 65000 Php__________ Php__________ 3 10 Gals Disinfectant Cleaner Liquid Concentrated 3785ltrGal Php 52000 Php__________ Php__________ 4 30 Cans Disinfectant Spray 340 Grams Net Content High Quality Php 54000 Php__________ Php__________ 5 30 Pcs Doormat Standard Size Php 8400 Php__________ Php__________ 6 5 Kls Rags Cotton 7 in Diameter 32 Pcs Kg Php 12500 Php__________ Php__________ 7 6 Gals Sodium Hypochlorite Gallon Size Php 22000 Php__________ Php__________ 8 10 Gals Total Bowl Cleaner 1 L Php 25000 Php__________ Php__________ 9 40 Packs Toilet Tissue Paper 2 Ply Sheets 12 RollsPackHigh Qlty Php 15000 Php__________ Php__________ 10 15 Packs Trashbag Xxl 37 X 40 185x185 Black 100s Php 85000 Php__________ Php__________ 11 15 Cans Air Freshener Aerosol 300ml Php 27000 Php__________ Php__________ 12 60 Pouches Detergent Powder All Purpose 500g Php 13900 Php__________ Php__________ 13 5 Pcs Dust Pan Plastic With Handle Php 11600 Php__________ Php__________ 14 10 Cans Furniture Cleaner 330ml Anti-Dust High Qlty Php 42500 Php__________ Php__________ 15 15 Btls Hand Wash Anti-Bacterial Soap 450mlBtl Php 22400 Php__________ Php__________ 16 5 Gals Disinfectant Germicidal Odor for Fogger Atomizer Php 171500 Php__________ Php__________ 17 31 Pcs Toilet Deodorizer Refill 5gm Php 4100 Php__________ Php__________ 18 4 Sets Tornado Mop Dimension 48x15x6cmSet Php 93600 Php__________ Php__________ 19 2 Sets Sanitation Mat Php 71500 Php__________ Php__________ Foot Bath Mat Xxxxxxxxxxx Per Lot Basis Total Php__________ After Having Carefully Read and Accepted Your Terms and Conditions IWe Hereby Quote on the Itemss at Prices Listed above Printed NameSignature Tel NoCellphone No E-Mail Address DatePage 2 of 2

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