02182020-041
NOTICE FOR NEGOTIATED PROCUREMENT
Publication: February 15, 2020
Closing: February 18, 2020
Name of Project Purchase of Janitorial Supplies for City Hall Building, Playa De Oro and VCTC
Approved Budget for the Contract
₱130,000.00
Delivery Period: 7 days
Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST
1 Liquid Wax
75 Gals
2 Liquid Detergent 10 Gals
3 Toilet Bowl Cleaner 20 Gals
4 Air Freshener 15 Gals
5 Sulfuric Acid 8 Gals
*******************************************************************
For inquiries, please call BAC SECRETARIAT at (077) 722-8771-75 loc. 203 or email at admin@vigancity.gov.ph.
Approved:
MILAGROS C. ALQUIZA
BAC Chairman