Cleaning Tenders

Details: Description No Qty Unit Item Description 1 5 Gallon Chlorhexidine Digluconate 2 5 Gallon Hydrogen Peroxide 3 5 Gallon Povidone Iodine 4 10 Gallon Alcohol 5 10 Roll Gauze 6 10 Roll Cotton 7 20 Tube Mupirocin Ointment 8 10 Box Micropore (2 Inches) 12's 9 10 Box Clean Gloves 10 10 Box Sterile Gloves 11 10 Box Syringe With Needle (3cc) 12 5 Box Syringe With Needle (5cc) 13 100 Pcs Oxygen Cannula (adult) 14 100 Pcs Oxygen Cannula (pedia) 15 40 Pcs Alcohol Sprayer 16 10 Cycle Oxygen Refill 17 70 Box Ors 18 30 Box Paracetamol 500mg Tablet 19 5 5 Nifedipine 30mg Tablet 20 1 Box Calcium Gluconate Ampule 10's 21 1 Box Dexamethasone Ampule 10s 22 1 Box Diphenhydramine Ampule 23 1 Box Ampicillin 500mg Ampule 24 5 Pcs Fluticasone + Salmeterol 250mcg/50, 28 Doses 25 5 Pcs Fluticasone + Salmeterol 125mcg/50, 28 Doses 26 5 Pcs Thermal Scanner 27 1 Pcs Diazepam Ampule 10's 28 50 Bottle Paracetamol 250mg/5ml Syrup 29 50 Bottle Amoxicillin 250mg/5ml Suspension 30 5 Pcs Salbutamol Mdi 100mg/200 Doses 31 5 Box Nitofurantoin 50mg Capsule 32 30 Box Salbutamol + Ipratropium Nebule

Description: Purchase Of Supplies And Materials For Urban Greening And Clean And Green Program , Landscaping Services ,barangay Kaunlaran - Quezon City

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-02-0016 25-02-0016 Purchase Of Trash Bin To Be Distributed To Different Toda Terminals To Maintain Cleanliness Tru 384,000.00 P500.00 25-02-0014 25-02-0014 Purchase Of Various Janitorial Supplies For Cleaning And Clearing Operations Ctm-scog 600,000.00 P1,000.00 25-02-0015 25-02-0015 Purchase Of Hardware Supplies For Demolition And Restoration Projects Ctm-scog 1,000,000.00 P1,000.00 25-02-0013 25-02-0013 Purchase Of Garments For The Use Of City Traffic Enforcers And Sidewalk Clearing Operatives Ctm-scog 826,000.00 P1,000.00 25-02-0005 25-02-0005 Purchase Of Hardware Supplies For The Operations Of Road Markings Ctm-scog 700,000.00 P1,000.00 25-02-0004 25-02-0004 Purchase Of Hardware Supplies For Transport Regulation And Traffic Operation Ctm-scog 450,000.00 P500.00 25-02-0001 25-02-0001 Purchase Of Hardware Supplies For Re-painting And Maintenance Of Government Facilities, Roads, Drainage, Electrical Posts And Etc. Ctm-scog 700,000.00 P1,000.00 25-01-0359 25-01-0359 Purchase Of Fuel To Be Used For R.p. Vehicles At This City (motorpool Supply) Motorpool 804,375.00 P1,000.00 25-01-0336 25-01-0336 Purchase Of Various Common-use Supplies And Equipment To Be Used By Various Government Departments/offices In The City Gso 198,825.50 P500.00 25-01-0335 25-01-0335 Purchase Of Various Office Supplies To Be Used By Various Government Departments/offices In The City Gso 299,086.02 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation February 7 - 10, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 10, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: The Council Is Conducting This Procurement Exercise In Accordance With The Public Contracts Regulations 2015 (si 2015/102) (the "regulations"), As Amended By The Public Procurement (amendment Etc.) (eu Exit) Regulations 2020/1319, And Intends To Establish A Dynamic Purchasing System ("dps") For Construction Materials And Ancillary Products (the "goods" )on A Non-exclusive Basis To Meet Its Own Organisational And Business Needs With Suitably Qualified Economic Operators Who Offer Provision To Products For Multiple Trade Disciplines As Identified Under The Categories. 1 Electrical 2 Plumbing 3 Roofing 4 Adaptation Materials 5 Bathroom & Kitchen 6 Glass 7 General Building 8 Ironmongery 9 Tiles 10 Heating Products 11 Fire Safety Products 12 Timber 13 Tools And Equipment 14 Fixings 15 Paint & Accessories 16 Sealants And Adhesives 17 Windows 18 Doors 19 Plastics 20 Landscaping And Horticultural Products 21 Concrete, Mortar And Aggregates 22 Green And Renewables 23 Cleaning Products

Description: For the invitation to tender 'Machinery sand cleaning For urban objects'

Description: To call for 'reconstruction, implementation and cleaning of boards'

Description: To tender 'glass and frame cleaning Lwl-klinik Marsberg'

Description: To tender 'internal cleaning'

Description: Cleaning Vitreries

Description: Community Building Cleaning Facilities