Svp 21-0629 - Purchase of 10 Gals Bleach Solution etc

This tender is from the country of Philippines in Asian region. The tender was published by PROVINCE OF SOUTH COTABATO on 14 Sep 2021 for Request for Quotation RFQ Svp 21-0629 - Purchase of 10 Gals Bleach Solution etcClosing Date Time 21092021 1200 PMArea of Delivery South CotabatoProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Standard Form Number Sf-Good-60Revised on May 24 2004Standard Form Title Request for QuotationRepublic of the PhilippinesProvincial Government of South CotabatoBids and Awards CommitteeCapitol Compound Alunan Avenue City of KoronadalTel No 083 228-99511 All Entries must be Handwritten Legible Typewritten2 Delivery Period within 10 Calendar DaysNoteDateSvp 21 - 0629September 13 2021Quotation NoPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery andSubmit Your Quotation Duly Signed by Your Representative not Later than September 21 2021 1200 NoonProvincial Legal OfficerBac ChairmanSgd Atty Marnito B Cosep3 Warranty shall be for Period of Three 3 Months for Supplies and Materials One 1 Year for Equipments From Date of AcceptanceBy the Procuring Entity4 Price Validity shall be for a Period of 120 Days5 Interested Suppliers are Required to Submit Their Eligibility Documents Such as Valid and Current Mayors PermitIncomeBusiness Tax Return Philgeps Registration Number ________ during the Submission of Price Quotation6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable7 Omnibus Sworn Statement must be Submitted during Submission of Offers or before Issuance of Notice of Award For Abcs aboveP50000Note Suppliers with Updated Eligibility Documents on File at the Bids and Awards Committee May No Longer Require its Re-SubmissionQuotation by LotItemNoItem Description Qty Unit of Total CostIssueUnit Cost1 Bleach Solution 10 Gals2 Doormat Cloth Cotton 24 Pcs3 Feather Duster Cloth Native 6 Pcs4 Fabric Conditioner 27ml 100 Pcs5 Floor Mop Handle Steel Screw Type 8 Pcs6 Floor Mop Head 100 Rayon 400g 15 Pcs7 Garbage Bag 15 X 15 X 37 100s Black 1 Pck8 Garbage Bag 15 X 15 X 37 100s Yellow 3 Pcks9 Broom Stick 10 Pcs10 Broom Soft 10 Pcs11 Dust Pan Plastic with Handle Large 10 Pcs12 Garbage Bin Plastic With Lid Cover S 10 Pcs13 Toilet Bowl Cleaner 500ml 10 Btls14 Toilet Deodorizer 60g With Holder 30 Pcs15 Disinfectant 5l 12 Gals16 Hand Soap With Dispenser 500ml 10 Btls17 Detergent Powder 500g 50 Pcks18 Soduim Hypochlorite 3785Gal 8 Gals19 Toilet Bath Soap 70g 70 Pcs20 Disinfectant Spray 550ml 10 Btls21 Sand Paper 120 25 PcsBrand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 1 of 3Total Abc P 3585000X-X-X Page 3 Follows X-X-XPlease Indicate BrandNote For the Use of PmhNoteFor Item Nos 7 and 8 the Supplier shall Supply Products Which is Made of Polyethylene Pe the Pe should Contain a Minimum of 30 Postconsumer MaterialFor Item No 15 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Detailed Instructions on Maximizing Product Performance and Indications for theProper Waste Disposal and the Recyclability of the ContainerFor Item No 16 and 17 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Adequate Instructions for Proper Use and DisposalFor Item No 20 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Detailed Instructions on Maximizing Product Performance and Indications for theProper Waste Disposal and the Recyclability of the ContainerTotal Amount of BidSource of Fund Pmh-4421 - 5-02-03-990 - Mooe- 21 - 08 -19814Approved Budget P 3585000Brand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 2 of 3Standard Form Number Sf-Good-60Revised on May 24 2004Standard Form Title Request for QuotationRepublic of the PhilippinesProvincial Government of South CotabatoBids and Awards CommitteeCapitol Compound Alunan Avenue City of KoronadalTel No 083 228-99511 All Entries must be Handwritten Legible Typewritten2 Delivery Period within 10 Calendar DaysNoteDateSvp 21 - 0629September 13 2021Quotation NoPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery andSubmit Your Quotation Duly Signed by Your Representative not Later than September 21 2021 1200 NoonProvincial Legal OfficerBac ChairmanSgd Atty Marnito B Cosep3 Warranty shall be for Period of Three 3 Months for Supplies and Materials One 1 Year for Equipments From Date of AcceptanceBy the Procuring Entity4 Price Validity shall be for a Period of 120 Days5 Interested Suppliers are Required to Submit Their Eligibility Documents Such as Valid and Current Mayors PermitIncomeBusiness Tax Return Philgeps Registration Number ________ during the Submission of Price Quotation6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable7 Omnibus Sworn Statement must be Submitted during Submission of Offers or before Issuance of Notice of Award For Abcs aboveP50000Note Suppliers with Updated Eligibility Documents on File at the Bids and Awards Committee May No Longer Require its Re-SubmissionQuotation by LotItemNoItem Description Qty Unit of Total CostIssueUnit Cost22 Tie Wire 16 3 Kgs23 Fluorescent Tube 40w 20 Pcs24 Bulb 25w Led 20 Pcs25 Bulb Esl 18 Watts 3u Hd 20 Pcs26 Fluorescent Starter 40w 20 PcsTotal Abc P 1450000X-X-X Nothing Follows X-X-XPlease Indicate BrandNote For the Use of PmhNote for Item No 24 the Supplier shall Supply Leds Which Fulfill the Specifications According to Pns Iec 62612 Latest Version Currently 2014 the Supplier shall Supply Products Which are Packaged in Recyclable MaterialTotal Amount of BidSource of Fund Pmh-4421 - 5-02-03-990 - Mooe- 21 - 08 -19814Approved Budget P 1450000Brand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 3 of 3. The last date to submit your bid for this tender was 21 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:

PROVINCE OF SOUTH COTABATO

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 Svp 21-0629 - Purchase of 10 Gals Bleach Solution etcClosing Date Time 21092021 1200 PMArea of Delivery South CotabatoProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Standard Form Number Sf-Good-60Revised on May 24 2004Standard Form Title Request for QuotationRepublic of the PhilippinesProvincial Government of South CotabatoBids and Awards CommitteeCapitol Compound Alunan Avenue City of KoronadalTel No 083 228-99511 All Entries must be Handwritten Legible Typewritten2 Delivery Period within 10 Calendar DaysNoteDateSvp 21 - 0629September 13 2021Quotation NoPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery andSubmit Your Quotation Duly Signed by Your Representative not Later than September 21 2021 1200 NoonProvincial Legal OfficerBac ChairmanSgd Atty Marnito B Cosep3 Warranty shall be for Period of Three 3 Months for Supplies and Materials One 1 Year for Equipments From Date of AcceptanceBy the Procuring Entity4 Price Validity shall be for a Period of 120 Days5 Interested Suppliers are Required to Submit Their Eligibility Documents Such as Valid and Current Mayors PermitIncomeBusiness Tax Return Philgeps Registration Number ________ during the Submission of Price Quotation6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable7 Omnibus Sworn Statement must be Submitted during Submission of Offers or before Issuance of Notice of Award For Abcs aboveP50000Note Suppliers with Updated Eligibility Documents on File at the Bids and Awards Committee May No Longer Require its Re-SubmissionQuotation by LotItemNoItem Description Qty Unit of Total CostIssueUnit Cost1 Bleach Solution 10 Gals2 Doormat Cloth Cotton 24 Pcs3 Feather Duster Cloth Native 6 Pcs4 Fabric Conditioner 27ml 100 Pcs5 Floor Mop Handle Steel Screw Type 8 Pcs6 Floor Mop Head 100 Rayon 400g 15 Pcs7 Garbage Bag 15 X 15 X 37 100s Black 1 Pck8 Garbage Bag 15 X 15 X 37 100s Yellow 3 Pcks9 Broom Stick 10 Pcs10 Broom Soft 10 Pcs11 Dust Pan Plastic with Handle Large 10 Pcs12 Garbage Bin Plastic With Lid Cover S 10 Pcs13 Toilet Bowl Cleaner 500ml 10 Btls14 Toilet Deodorizer 60g With Holder 30 Pcs15 Disinfectant 5l 12 Gals16 Hand Soap With Dispenser 500ml 10 Btls17 Detergent Powder 500g 50 Pcks18 Soduim Hypochlorite 3785Gal 8 Gals19 Toilet Bath Soap 70g 70 Pcs20 Disinfectant Spray 550ml 10 Btls21 Sand Paper 120 25 PcsBrand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 1 of 3Total Abc P 3585000X-X-X Page 3 Follows X-X-XPlease Indicate BrandNote For the Use of PmhNoteFor Item Nos 7 and 8 the Supplier shall Supply Products Which is Made of Polyethylene Pe the Pe should Contain a Minimum of 30 Postconsumer MaterialFor Item No 15 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Detailed Instructions on Maximizing Product Performance and Indications for theProper Waste Disposal and the Recyclability of the ContainerFor Item No 16 and 17 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Adequate Instructions for Proper Use and DisposalFor Item No 20 the Supplier shall Supply Products Which do not Contain Ethylene-Diamine-Tetra-Acetate Edta nor Alkyl Phenol EthoxylatesApeo the Supplier shall Supply Products with Detailed Instructions on Maximizing Product Performance and Indications for theProper Waste Disposal and the Recyclability of the ContainerTotal Amount of BidSource of Fund Pmh-4421 - 5-02-03-990 - Mooe- 21 - 08 -19814Approved Budget P 3585000Brand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 2 of 3Standard Form Number Sf-Good-60Revised on May 24 2004Standard Form Title Request for QuotationRepublic of the PhilippinesProvincial Government of South CotabatoBids and Awards CommitteeCapitol Compound Alunan Avenue City of KoronadalTel No 083 228-99511 All Entries must be Handwritten Legible Typewritten2 Delivery Period within 10 Calendar DaysNoteDateSvp 21 - 0629September 13 2021Quotation NoPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery andSubmit Your Quotation Duly Signed by Your Representative not Later than September 21 2021 1200 NoonProvincial Legal OfficerBac ChairmanSgd Atty Marnito B Cosep3 Warranty shall be for Period of Three 3 Months for Supplies and Materials One 1 Year for Equipments From Date of AcceptanceBy the Procuring Entity4 Price Validity shall be for a Period of 120 Days5 Interested Suppliers are Required to Submit Their Eligibility Documents Such as Valid and Current Mayors PermitIncomeBusiness Tax Return Philgeps Registration Number ________ during the Submission of Price Quotation6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable7 Omnibus Sworn Statement must be Submitted during Submission of Offers or before Issuance of Notice of Award For Abcs aboveP50000Note Suppliers with Updated Eligibility Documents on File at the Bids and Awards Committee May No Longer Require its Re-SubmissionQuotation by LotItemNoItem Description Qty Unit of Total CostIssueUnit Cost22 Tie Wire 16 3 Kgs23 Fluorescent Tube 40w 20 Pcs24 Bulb 25w Led 20 Pcs25 Bulb Esl 18 Watts 3u Hd 20 Pcs26 Fluorescent Starter 40w 20 PcsTotal Abc P 1450000X-X-X Nothing Follows X-X-XPlease Indicate BrandNote For the Use of PmhNote for Item No 24 the Supplier shall Supply Leds Which Fulfill the Specifications According to Pns Iec 62612 Latest Version Currently 2014 the Supplier shall Supply Products Which are Packaged in Recyclable MaterialTotal Amount of BidSource of Fund Pmh-4421 - 5-02-03-990 - Mooe- 21 - 08 -19814Approved Budget P 1450000Brand and ModelDelivery PeriodWarrantyPrice ValidityAfter Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted abovePrinted Name SignatureTel No Cellphone NoEmail AddressDatePowered by Ppdo - Itu Powered by Ppdo - ItuPrepared by Bac-Cenette PrNo21 - 0770 Page 3 of 3

Tender Bidding Type:

Publish Date: 14 Sep 2021

Deadline Date: 21 Sep 2021

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