21gaa0113 Procurement of Janitorial Supplies for Use at Dpwh-Infdeo Laoag City Ilocos Norte

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

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 21gaa0113 Procurement of Janitorial Supplies for Use at Dpwh-Infdeo Laoag City Ilocos NorteClosing Date Time 14092021 1000 AMArea of Delivery Ilocos NorteProcurement Mode ShoppingBrief Republic of the Philippines Department of Public Works and Highways Office of the District Engineer Airport Avenue Brgy Cavit Laoag City Name of Procuring Entity Dpwh-Infdeo Request for Quotation 21gaa0113 PR No 2021-09-181 Revised on Date September 1 2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Infdeo Laoag City Ilocos Norte 21gaa0113Procurement of Janitorial Supplies for Use at Dpwh-Infdeo Laoag City Ilocos Norte Company Name Address Tel NoFax No Tin Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 14 2021 in the Return Envelope Attached Herewith To the Bac Secretariat Dpwh-Ined I Airport Avenue Brgy Cavit Laoag CityTerms and Conditions 1 All Entries must be Typewritten or Legibly Written2 Delivery Period within Seven 7 Working Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason3 Warranty shall be for a Mininum of Three 3 Months for Supplies Materials One Year for Equipment 3 Years it Equipment from Date of Acceptance by the End-User4 Price Validity shall be for a Period of Sixty 60 Calendar Days5 G-Eps Registration CertificateMayors PermitDti Tax Clearance shall be Attached upon Submission of the Quotation6 Bidders shall Submit Original Brochures of the Product 7 Please Indicate the Brand for each Items being Offered 8The Approved Budget Ceiling for this Procurement is P70814600Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Alcohol 70 Isopropyl 25000 Gal 2 Alcohol 70 Isopropyl 330ml 15000 Btls 3 Disinfectant Spray 340 Ml 20000 Pcs 4 Insect Killer 15000 Pcs 5 Bleaching Liquid 5000 Btls 6 Dishwashing Liquid 10000 Pcs 7 Garbage Bag 10pcsPack Xl 20000 Packs 8 Detergent Powder 1kg 15000 Packs 9 Rags Round 1500 Kls 10 Tissue Paper 12 RollsPack 2000 Packs 11 Fabric Conditioner 10000 Packs 12 Soft Broom Ting-Ting 1200 Pcs 13 Soft Broom Tambo 1200 Pcs 14 Hand Soap Liquid 225ml 20000 Pcs 15 Hand Soap Bar 5000 Pcs 16 Deodorant Cake 10000 Pcs 17 Toilet Bowl Cleaner 5000 Btls 18 Glass Cleaner Spray 5000 Btls 19 Liquid Sosa 2000 Btls 20 Doormat 3000 Pcs 21 Scouring Pad 5000 Pcs 22 Muriatic Acid 1000 Btls 23 Flanel Cloth Pranela 5000 Pcs 24 Tornado Mop Cloth 5000 Pcs 25 Rubber Gloves 5000 Pcs Nothing Follows Tel No 077 670-8468 Telefax 077 670-8468 Printed Name Signature Date CO Bac Secretariat Email DolorosoJamesDpwhGovPh Tel No Cellphone No E-Mail Address Posting 99-132021 After Having Carefully Read and Accepted Your General Conditions I We Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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