Title:
Janitorial Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4079716
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-09-1496
Procurement Mode:
Shopping
Classification:
Goods
Category:
Janitorial Services
Approved Budget for the Contract:
336,090.00
Delivery Period:
0 days
Description:
1 Airfreshener Air Freshener 100 Gallon 21,535.00
2 Baygon Insecticide water base 500 ml 100 Bottle 12,342.00
3 Bleach Zonrox 120 Gallon 24,600.00
4 Glass Cleaner 500 ml 60 Bottle 8,016.00
5 Traffic Grade Wax White 100 Gallon 90,552.00
6 Hand Gloves 150 Pair 12,795.00
7 Hand Spray 100 Piece 5,300.00
8 Mop Handle Metal Screw Type, Alluminum 100 Piece 21,500.00
9 Polishing Pad 16", white 3M 100 Piece 40,100.00
10 Push Brush w/ Handle 48" 100 Piece 8,000.00
11 Trash bag Black 37" x 40" x .0015 5,000 Piece 57,500.00
12 Furniture Polish Ultramax 80 Gallon 19,200.00
13 Broom Soft (TAMBO) 100 Piece 12,000.00
14 Broom Stick (TINGTING) 100 Piece 2,650.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
09/30/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
09/23/2016
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Pacania, June Member BAC Secretariat |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |