Cleaning Tenders

Description: CATEGORY: FRONT END WHEEL LOADER , AIR CLEANER ELEMENT , ENGINE OIL FILTER , FUEL OIL FILTER , TRANSMISSION OIL FILTER , HYDRAULIC OIL FILTER , ALTERNATOR DRIVE BELT , WATER PUMP DRIVE BELT , CYLINDER SEAL KITS , STARTER MOTOR , ALTERNATOR

Description: Enu Student Accommodation Cleaning

Description: One Time Repair Of 04 Nos. Of High Pressure Jet Cleaning Machines Make Karcher At Rcnk Snp

Description: Enu Student Accommodation Cleaning

Description: Work Of Overhauling, Oil Filtration, Cleaning, Painting And Oil Leakage Attending Work Of Various Capacity Service Transformers Of 1x500mw Unit-6, Ukai Tps.(wt-4862 Emd-6)

Description: Municipality of Nauheim, Maintenance and basic cleaning of municipal day care centers from quarter II 2025 to quarter I 2026 (1 April 2025 - 31 March 2026)

Details: Description Please Quote Your Lowest Government Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than February 25, 2025 At 10:00 A.m. At The Bids And Awards Committee Secretariat, Ched Regional Office Iv, City Hall Compound, Jose P. Laurel Highway, Barangay Marawoy, Lipa City. For More Information, Please Call The Bac Secretariat At Telephone No. (043) 727-2764 Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Provide Or Fill In Information Required In This Form. 3. For Column D, Please Indicate "comply" Or "not Comply" For Every Numbered Item Under Technical Specifications, 4. Delivery Period Within _____ Upon Receipt Of The Approved Funded Catering Agreement/purchase Order/job Order Contract/contract. Whichever Is Applicable. 5. Statement Of Compliance (rfq Form) Must Be Accomplished And Duly Signed By The Bidder Or Authorized Representative. 6. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 7. The Mode Of Payment Is Through Send Bill Agreement. 8. Prices Should Be Inclusive Of Vat And Other Government Taxes. 9. Supplier Must Have A Bank Account For The Payment 10. Supplier Shall Submit Together With The Rfq The Following: 10.1 Philgeps Registration No./organization No. 10.2 Mayor's/business Permit (complete Set) 10.3 Income/business Tax Returns (2023) Duly Acknowledge/machine Validated By Bureau Of Internal Revenue (bir) 10.4 Certificate Of Registration To Bir (bir 2303) 10.5 Statement Of The Prospective Bidder That It Is Not Blacklisted Or Barred From Bidding By The Government 10.6 Sworn Affidavit Of The Bidder That It Is Not Related To The Hope By Consanguinity Or Affinity Up To The Third Civil Degree Unit Items And Description Qty Statement Of Compliance (state "comply" Or "not Comply") Unit Price Total Amount Bottle Ultra Thick Bleach Toilet Cleaner Classic 900 Ml 30 Bottle Laundry Bleach Cleaner (white) 3785 Ml 30 Bottle Laundry Bleach Cleaner (color) 3600 Ml 30 Bottle Fabric Conditioner 1.4 L 30 Pack Detergent Powder 2 Kl 30 Bottle Glass Cleaner 500 Ml 30 Pad Scouring Scrub Pad 3x4.5 Inch 30 Pcs Bathroom Deodorizer 50g 30 Bottle Dishwashing Liquid 1l 30 Bottle Floor Cleaner 2l 20 Pcs Rubber Toilet Plunger Medium 10 Bottle Toilet Muriatic Acid Cleaner 1l 30 Bottle Sodium Hydroxide Sink Clog Cleaner 1l 30 Pad Sand Paper #800 20 Pcs Cotton Mop Head 400-500 G 20 Pcs Screw Type Mop Aluminum Handle 10 Pcs Sponge Floor Mop With Spare Mop Head 10 Pcs Toilet Bowl Brush 10 Bottle Tile Wax 750 Ml 30 Pcs Magnet Glass Wiper 15 Pcs Toilet Rubber Gloves 20 Pcs Window Squeegee 10 Pcs Floor Squeegee 10 Bottle Glass Cleaner Concentrate Solution 1l 10 Pcs Floor Brush With Long Handle 10 Pack Cleaning Cloth 25 Roll Jumbo Toilet Roll Tissue 100 Roll Trash Bag 2xl 150 Bottle Stainless Steel Cleaner & Polish 20 Pcs Mop Bucket 24l 2 Terms And Conditions: Delivery Date: March 14, 2025 Mode Of Payment: Send Bill Arrangement - No Downpayment Procurement By Lot No Additional Payment In The Approved Purchase Order 10 Working Days Of Payment Upon Completion Of Documentary Requirements Bid Price Should Inclusive Of Vat And Other Government Taxes Note: Bid Documents And Envelope Must Be Properly Labeled And Address To: Ms. Jovine Krisell L. Cuevas Head, Bac Secretariat Commission On Higher Education Regional Office Iv (calabarzon) J.p. Laurel Highway, City Hall Compound, Barangay Marawoy, Lipa City, Batangas (043) 727-2764 Reference/solicitation No:

Details: Description 1.) 20 - Ltrs. - Coolant 2.) 2 - Pcs. - Hydraulic Hose 3.) 1 - Pc. - Fitting Hose 4.) 1 - Pc. - Starter Assembly 5.) 1 - Pc. - Engine Stop 6.) 2 - Pails - Oil 10 7.) 1 - Bott. - Wd-40 8.) 2 - Bott. - Electrical Contact Cleaner 9.) 2 - Pails - Oil 40 10.) 2 - Pcs. - Oil Filter

Description: Removing Of Algae From C.w. Pump House And Accumulated Waste & Cleaning Dustbins At Gsecl Ukai Tps.(wt-4854 Civil Ph)

Details: Description Abc - Php100,000.00 Item And Description Unit Qty Book Paper (legal) Reams 36 Ballpen (blue) Doz 3 Ballpeb (black) Doz 2 Sign Pen Boxes 2 Ballpen (black) 0.5mm Boxes 4 Epson Ink Sets 5 Brother Ink Sets 5 Folder Long Packs 2 Brown Envelope Long Box 1 Expanding Envelope Long Box 1 Pvc Binding Cover Legal 100 Sheets Per Pack Packs 3 Ring Binder Bundles 2 Photo Paper Dozen 5 Vellum Paper Dozen 15 Staple Wire No. 35 Boxes 25 Paper Clip 50mm Boxes 15 Paper Clip 33mm Boxes 15 Highlighter Marker Boxes 1 Log Book 300 Leaves Pcs 2 Record Book Pcs 5 Transparent Tape Rolls 3 Masking Tape (1 Inch) Rolls 3 Garbage Bag Plastic Rolls 20 Feather Duster Pcs 2 Glass Cleaner Bottles 5 Wall Clock Pcs 2 Hand Brush Pcs 12 Foot Rug Pcs 10 Trash Bin Pcs 3 Air Purifier Pcs 5 Air Freshener (spray) Pcs 5 Brush W/ Handle Pcs 5 Flash Drive 128gb Capacity Pcs 3 Alcohol Gal 6 Paper Shredder Pcs 1 Chlorine Tab 1 Muriatic Acid Gal 3 Empty Sacks Pcs 50 Broom, Soft (tambo) Pcs 10 Broom, Stick (tingting) Pcs 10 Bathroom Deodizer (albatross) Dozen 3 Powder Soap Sack 1 Battery Aaa Pax 10 Battery Aa Pax 10 Cable Tie Pcs 100 Hdmi Cable 10m Pcs 2 Entension Cord Pcs 2