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PUR19-03-0233 -BAG, PAPER, brown, Kraft #5, 1,000's/pack, Property & Supply Division (Supply Section), PGH

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

1 1 pack BAG, PAPER, brown, Kraft #5, 1,000's/pack 609.00
2 10 packs BAG, PAPER, brown, Kraft #6, 1,000's/pack 651.00
3 68 pcs BASIN, kidney, enamel, big 279.14
4 86 pcs BASIN, kidney, plastic, big 31.50
5 8 pcs BEDPAN, enamel, adult 892.50
6 66 pcs BEDPAN, plastic, adult 65.10
7 36 pcs BLADE, razor, disposable, safety, sharp 10.50
12 100 pcs FLASHLIGHT, for 2-cell, size D battery with LED bulb 151.73
13 100 pairs GLOVES, household, rubber, large 35.70
14 100 pairs GLOVES, household, rubber, medium 35.70
17 100 pcs PUMP, toilet, rubber, heavy duty 45.68
18 63 pcs SAFETY RAZOR, twin blade, reusable 29.66
19 4,000 pcs SOAP, bath/toilet, 90 grams 22.03
20 10,000 sach SOAP, liquid, dishwashing, anti-bac, minimum 40ml 10.48
23 100 pcs URINAL, male, adult, plastic with lid 48.09

Requesting Unit/Location: 
PUR19-03-0233 - Property & Supply Division (Supply Section), PGH
Approved Budget: 
PHP267,102.70
Fund Source: 
Fund 101
Contract Duration: 
single bid
Remarks: 
For the purpose of standardization of quotations, the Official/Original Request for Quotation/Proposal which can be downloaded here under "associated components" will prevail over all kinds and forms of quotations. Bring your copy of Certificate of Registration issued by PHILGEPS and updated Tax Clearance at Purchasing Office, PGH. It will be appreciated if you can submit your quotation in the Bids and Awards Committee 1 (BAC1) office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 29 Mar 2019at which time the said quotations will be opened. For further inquiries, please contact Mr. Arnel Mendoza at 554-8400 loc 3027.
AttachmentSize
PDF icon 20190325-001.pdf177.93 KB
Closing Date: 
Friday, March 29, 2019