This tender is from the country of Philippines in Asian region. The tender was published by GOVERNMENT SERVICE INSURANCE SYSTEM - TAGUM on 08 Sep 2021 for Request for Quotation RFQ Request for Quotations - Janitorial SuppliesClosing Date Time 15092021 500 PMArea of Delivery Davao Del NorteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Quantity Unit Material Description Total CostAbc150 Bottle Alcohol 70 Isopropyl 500 Ml 1425000 5 Piece Broom Soft Tambo 75000 5 Piece Broom Stick Tingting 10500 10 can Disinfectant Spray 400 Grams 1420005 Kg Rags Cotton Small Rnd 1kgPak 30000 40 Bottle Soap Hand Liquid 500 Ml 628000 10 Piece Mop Head 137000 30 Pack Detergent Powder All Purpose Note 1kg Per Plastic Pouch 264000 10 Bot Toilet Bowl Cleaner 900ml 46000 120 Roll Tissue Bathroom 2-Ply 250 Sheets 108000 20 can Insecticide 600ml 420g Can 308000 15 Bar Soap Bar Bath Germicidal Med Box 82500 30 Gallon Disinfectant 3785 Ml 711000 15 Gallon Cleaner All-Purpose 379 Liter 517500 10 Bar Detergent Bar Min 392g 4pcsBar 29000 20 Kg Soap Powder All-Purpose Detergent 1kg 206000 15 Piece Sponge Heavy Duty 57000 10 Piece Foot Rag 46000 10 Gallon Glass Cleaner 240000 5 Piece Mop 211000 30 Bottle Dishwashing Liquid 500 Ml 279000 3 Gallon Floor Wax Liquid Type 375l 146700 30 Roll Trash Bag 18x18 12x40 Black 10Rol 408000 10 Piece Air Freshener Wall-Mounted Refill Pack 337000 15 Bottle Bleach 1000ml 82500 15 Gallon Cleaner Toilet Bowl 349500 15 Bottle Cleaner Bathroom All around 500ml 163500 6 Gallon Muriatic Acid 132000 30 Qt Sanitizer Liquid Odor Counteractant 465000 30 Gallon Sanitizer Hand 379 Liter 2685000. The last date to submit your bid for this tender was 15 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:
GOVERNMENT SERVICE INSURANCE SYSTEM - TAGUM
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 Request for Quotations - Janitorial SuppliesClosing Date Time 15092021 500 PMArea of Delivery Davao Del NorteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Quantity Unit Material Description Total CostAbc150 Bottle Alcohol 70 Isopropyl 500 Ml 1425000 5 Piece Broom Soft Tambo 75000 5 Piece Broom Stick Tingting 10500 10 can Disinfectant Spray 400 Grams 1420005 Kg Rags Cotton Small Rnd 1kgPak 30000 40 Bottle Soap Hand Liquid 500 Ml 628000 10 Piece Mop Head 137000 30 Pack Detergent Powder All Purpose Note 1kg Per Plastic Pouch 264000 10 Bot Toilet Bowl Cleaner 900ml 46000 120 Roll Tissue Bathroom 2-Ply 250 Sheets 108000 20 can Insecticide 600ml 420g Can 308000 15 Bar Soap Bar Bath Germicidal Med Box 82500 30 Gallon Disinfectant 3785 Ml 711000 15 Gallon Cleaner All-Purpose 379 Liter 517500 10 Bar Detergent Bar Min 392g 4pcsBar 29000 20 Kg Soap Powder All-Purpose Detergent 1kg 206000 15 Piece Sponge Heavy Duty 57000 10 Piece Foot Rag 46000 10 Gallon Glass Cleaner 240000 5 Piece Mop 211000 30 Bottle Dishwashing Liquid 500 Ml 279000 3 Gallon Floor Wax Liquid Type 375l 146700 30 Roll Trash Bag 18x18 12x40 Black 10Rol 408000 10 Piece Air Freshener Wall-Mounted Refill Pack 337000 15 Bottle Bleach 1000ml 82500 15 Gallon Cleaner Toilet Bowl 349500 15 Bottle Cleaner Bathroom All around 500ml 163500 6 Gallon Muriatic Acid 132000 30 Qt Sanitizer Liquid Odor Counteractant 465000 30 Gallon Sanitizer Hand 379 Liter 2685000
Tender Bidding Type:
Tender Notice No:
Tender Document:
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