Procurement of Janitorial Supplies
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - on 14 Sep 2021 for Request for Quotation RFQ Procurement of Janitorial SuppliesClosing Date Time 20092021 1000 AMArea of Delivery BataanProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Bids and Awards CommitteeRequest for QuotationRfq Reference No2021-09-0061Procurement Title Procurement of Janitorial SuppliesReference No Pr No 2021-08-0022Approved Budget of the Contract Abc Php 278 10000Name of CompanySupplier ________________________________________________________Address __________________________ Philgeps Registration No __________________________Delivery Term 30 Days upon Receipt of Po Delivery Place Batangas Iii Liyang PilarBataanPlease Quote Your Lowest Prices for the following Items Which Doh-Treatment and Rehabilitation Center Desires to Buy from You If Found Advantageous to the Government as Determined by the Bids and Awards Committee Submit Your Quotation Duly Signed by Your Representative not Later than September 20 2021 1000 amRespectfully Yours Elizabeth P Serrano Md MpaChief of Hospital IiHead of the Procuring Entity HopeTerms and Condition1 this Office Reserves the Right to Reject Accept and Waive Any Defects in the Price Quotation2 Price Quotations shall be Denominated in Philippine Peso3 Price Quotations shall Include All Taxes Duties and Levies Payable4 Award of ContractPurchase Order shall be Made to the Lowest Quotation Which Complies to Minimum Description5 All Services Rendered Delivered Items shall be Subject to Inspection and Acceptance Payment will be Process within 30 Days upon the Receipt of Service Delivery of Items6 Partial Payment shall only be Accepted for Contract Amount Php 50000000 and aboveAdditional Requirement for Submission1 Philgeps Registration Number or Certificate of Philgeps Registration and Membership2 Omnibus Sworn Statement3 Business PermitMayors Permit4 IncomeBusiness Tax Return5 Certificate of Product Registration Cgmp If ApplicableSuppliers shall Include the Brand and ModelItem No Unit Item Description Qty AbcCeiling Price Per Unit Unit Cost Brand1 Gal Sodium Hypochlorite 3785 Liters 350 20000 2 Cans Disinfectant Spray Aerosol Type 400-550 Grams 230 50000 3 Packs Trash Bag Yellow Large Pack of 10s 40 15000 4 Packs Trash Bag Black Large Pack of 10s 150 15000 5 Packs Trash Bag Green Large Pack of 10s 35 15000 6 Bundle Sando Bag Large 1000s 3 95000 7 Pcs Trashbin 2 Compartment 24l 9 350000 8 Pcs Trashbin 3 Compartment 24l 5 500000 Nothing Follows _____________________________Name Signature of Representative_____________________________Name of Company_____________________________Contact No. The last date to submit your bid for this tender was 20 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER -
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Procurement of Janitorial SuppliesClosing Date Time 20092021 1000 AMArea of Delivery BataanProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Bids and Awards CommitteeRequest for QuotationRfq Reference No2021-09-0061Procurement Title Procurement of Janitorial SuppliesReference No Pr No 2021-08-0022Approved Budget of the Contract Abc Php 278 10000Name of CompanySupplier ________________________________________________________Address __________________________ Philgeps Registration No __________________________Delivery Term 30 Days upon Receipt of Po Delivery Place Batangas Iii Liyang PilarBataanPlease Quote Your Lowest Prices for the following Items Which Doh-Treatment and Rehabilitation Center Desires to Buy from You If Found Advantageous to the Government as Determined by the Bids and Awards Committee Submit Your Quotation Duly Signed by Your Representative not Later than September 20 2021 1000 amRespectfully Yours Elizabeth P Serrano Md MpaChief of Hospital IiHead of the Procuring Entity HopeTerms and Condition1 this Office Reserves the Right to Reject Accept and Waive Any Defects in the Price Quotation2 Price Quotations shall be Denominated in Philippine Peso3 Price Quotations shall Include All Taxes Duties and Levies Payable4 Award of ContractPurchase Order shall be Made to the Lowest Quotation Which Complies to Minimum Description5 All Services Rendered Delivered Items shall be Subject to Inspection and Acceptance Payment will be Process within 30 Days upon the Receipt of Service Delivery of Items6 Partial Payment shall only be Accepted for Contract Amount Php 50000000 and aboveAdditional Requirement for Submission1 Philgeps Registration Number or Certificate of Philgeps Registration and Membership2 Omnibus Sworn Statement3 Business PermitMayors Permit4 IncomeBusiness Tax Return5 Certificate of Product Registration Cgmp If ApplicableSuppliers shall Include the Brand and ModelItem No Unit Item Description Qty AbcCeiling Price Per Unit Unit Cost Brand1 Gal Sodium Hypochlorite 3785 Liters 350 20000 2 Cans Disinfectant Spray Aerosol Type 400-550 Grams 230 50000 3 Packs Trash Bag Yellow Large Pack of 10s 40 15000 4 Packs Trash Bag Black Large Pack of 10s 150 15000 5 Packs Trash Bag Green Large Pack of 10s 35 15000 6 Bundle Sando Bag Large 1000s 3 95000 7 Pcs Trashbin 2 Compartment 24l 9 350000 8 Pcs Trashbin 3 Compartment 24l 5 500000 Nothing Follows _____________________________Name Signature of Representative_____________________________Name of Company_____________________________Contact No
Tender Bidding Type:
Tender Notice No:
Tender Document:
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