Title:
Janitorial Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3765378
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-03-0327
Procurement Mode:
Shopping
Classification:
Goods
Category:
Janitorial Supplies
Approved Budget for the Contract:
107,300.00
Delivery Period:
0 days
Description:
1 Deodorant Cake 100 Piece 3,500.00
2 Bleach Zonrox 100 Gallon 18,500.00
3 Hand Spray (spray gun) 100 Bottle 6,500.00
4 Trash bag (plastic), 37" x 37" x 40" x .0015, Black 5,000 Piece 75,000.00
5 Clog remover 20 Gallon 3,800.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Awarded
Associated Components:
Closing Date:
03/28/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
03/17/2016
| 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 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| CHEM-PRO INDUSTRIES, INC. | 1170 Antel Corporate Centre, 121 Valero St. Salcedo Village, Makati City | 04/06/2016 | |||
| KONTRAK ENTERPRISES | No. 8 C-3 Rd. cor. Bangus St., NBBS, Navotas City | 04/06/2016 |