Title:
Janitorial Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3776127
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-02-0228
Procurement Mode:
Shopping
Classification:
Goods
Category:
Janitorial Services
Approved Budget for the Contract:
112,586.00
Delivery Period:
0 days
Description:
1 Ceiling Broom Ceiling Broom 30 Piece 960.00
2 Feather Duster (Yarn Duster) 50 Piece 750.00
3 Emulsion Wax (White) 50 Gallon 43,876.00
4 Hand Gloves (Rubber) 100 Pair 7,900.00
5 Muriatic Acid Muriatic Acid 20 Gallon 5,100.00
6 Powder Soap Powder Soap 1,000 Pack 26,960.00
7 Push Brush 48" with Handle 30 Piece 690.00
8 Stripping pad (Black) 50 Piece 26,350.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Awarded
Associated Components:
Closing Date:
04/04/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
03/28/2016
| 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 | 04/12/2016 | |||
| CIAVINMAR ENTERPRISES | Dela Paz St., San Roque, Marikina City | 04/12/2016 |