Home / Bids and Awards Committee / ADDENDUM NO. 17 – 73: Bid Bulletin for ADV. NO. 17-134 [Procurement of JANITORIAL SERVICES, inclusive of supplies, equipment and garbage disposal, for a period of two (2) years, for the different installations of the Cebu Provincial Government.]

ADDENDUM NO. 17 – 73: Bid Bulletin for ADV. NO. 17-134 [Procurement of JANITORIAL SERVICES, inclusive of supplies, equipment and garbage disposal, for a period of two (2) years, for the different installations of the Cebu Provincial Government.]

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Cebu Provincial Government logo

Republic of the Philippines
PROVINCE OF CEBU
BIDS AND AWARDS COMMITTEE
Cebu Capitol, Cebu City

SUPPLEMENTAL / BID BULLETIN

 

ADDENDUM NO.  17 – 73

 

 

For:      ADV. NO. 17-134 –    Procurement of JANITORIAL SERVICES, inclusive of supplies, equipment and garbage disposal, for a period of two (2) years, for the different installations of the Cebu Provincial Government.

 

This addendum is issued to modify or amend items in the Bid Documents for the procurement of the different projects of the Province of Cebu, as listed.  This shall form an integral part of the Bid Documents.

 

  • TECHNICAL SPECIFICATIONS:

FROM                                                                                       TO

 

  Particulars No. of Janitors FACTOR ABC(Php)
1 Monthly Cost per Janitor 4

47

79

9

261 days

313 days

365 days(DS)

365 days (NS)

10,648.16

12,695.52

14,756.81

15,994.75

2 Supplies, Materials and Equipment 840,000.00

For 2 years

3 Garbage Disposal 2,556,335.00

For 2 years

2 Supplies, Materials and Equipment 5,249,676.24

(2 years)

  Particulars No. of Janitors FACTOR ABC(Php)
1 Monthly Cost per Janitor 4

47

79

9

261 days

313 days

365 days(DS)

365 days (NS)

10,648.16

12,695.52

14,756.81

15,994.75

2 Supplies, Materials and Equipment 2,556,335.00

For 2 years

3 Garbage Disposal 840,000.00 For 2 years

 

  1. Schedule III. SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT IN THE EXECUTION OF CONTRACT

 

7   PROVINCIAL WOMEN’S CRISIS CENTER
     A. Cleaning materials and supplies
Item No. Particulars UOM QTY (monthly) QTY (1yr)
1 All purpose cleaner
2 Air freshener in can
3 Air freshener (spray)
4 Black garbage bag (XXL)
5 Black garbage bag (medium)
6 Chlorine
7 Dust pan
8 Fabric conditioner
9 Feather duster
10 Glass cleaner
11 Hand brush (with handle)
12 Mop handle
13 Mop head
14 Muriatic Acid
15 Polishing pad
7   PROVINCIAL WOMEN’S CRISIS CENTER
     A. Cleaning materials and supplies
Item No. Particulars UOM QTY (monthly) QTY (1yr)
1 All purpose cleaner gal 4 48
2 Air freshener in can Can 17 204
3 Air freshener (spray) Can 17 204
4 Black garbage bag (XXL) Pc 50 600
5 Black garbage bag (medium) Pc 100 1200
6 Chlorine Kg 1 12
7 Dust pan Pc 1 12
8 Fabric conditioner Gal 4 48
9 Feather duster Pc 5 60
10 Glass cleaner gal 2 24
11 Hand brush (with handle) Pc 2 24
12 Mop handle Pc 1 12
13 Mop head Pc 2 24
14 Muriatic Acid Gal 5 60
15 Polishing pad pc 6

 

16 Rubber gloves
17 Scrubbing pad
18 Soft broom
19 Solvent wax
20 Spraygun
21 Stickbroom
22 Toilet bowl cleaner
23 Toilet brush
24 Hand brush with handle
25 Waste rags
TOTAL
16 Rubber gloves Pair 3 36
17 Scrubbing pad Pc 2
18 Soft broom Pc 3 36
19 Solvent wax Gal 1 12
20 Spraygun Pc 1 12
21 Stickbroom Pc 3 36
22 Toilet bowl cleaner Gal 1 12
23 Toilet brush Pc 2 24
24 Hand brush with handle Pc 2 24
25 Waste rags pc 15 180
TOTAL

For guidance and information of all concerned.

 

Cebu Capitol, Cebu City, October 11, 2017.

 

(sgd)  ATTY. MARK C. TOLENTINO

Chairman

 

Conformed:

 

______________________________________

(Signature over printed name)

 

______________________________________

(Name of Company)

 

Date: _____________________________________

 

 

**Please acknowledge receipt hereof by re-sending this through Telefax No. (32) 253-9614, duly signed received.**

 

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