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26 - 0029- s - Supply and Delivery of Janitorial Tender - 144851101

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has issued a Tender notice for the procurement of a 26 - 0029- s - Supply and Delivery of Janitorial and Disinfection Supplies, Medical Supplies and Office Equipment for Use in this District, Dpwh-Quezon 4Th District Engineering Office, Gumaca, Quezon in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of PHP 312750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144851101, while the tender notice number is 26 – 0029– S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26 - 0029- s - Supply and Delivery of Janitorial and Disinfection Supplies, Medical Supplies and Office Equipment for Use in this District, Dpwh-Quezon 4Th District Engineering Office, Gumaca, Quezon

Deadline: 16 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144851101

Document Ref. No.: 26 – 0029– S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 312750.00

Purchaser's Detail

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Tender Details

Tender are invited for 26 - 0029- S - SUPPLY AND DELIVERY OF JANITORIAL AND DISINFECTION SUPPLIES, MEDICAL SUPPLIES AND OFFICE EQUIPMENT FOR USE IN THIS DISTRICT, DPWH-QUEZON 4TH DISTRICT ENGINEERING OFFICE, GUMACA, QUEZON
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 312, 750.00
Area of Delivery : Quezon
Description : 3.Contract ID 26 - 0029- S
Contract Name
SUPPLY AND DELIVERY OF JANITORIAL AND DISINFECTION SUPPLIES, MEDICAL SUPPLIES AND OFFICE EQUIPMENT FOR USE IN THIS DISTRICT, DPWH-QUEZON 4TH DISTRICT ENGINEERING OFFICE, GUMACA, QUEZON
Approved Budget for the Contract (ABC)
P 312, 750.00
Purchase Request No: 2026-06-0034
Contract Duration 15 Calendar Days
Item No. / Description UNIT QUANTITY
Disinfectant/Sanitizing Agent, gallon gal. 100
Comfort Room Deodorizer, 100 grams pc. 50
Floor Mop, Tornado pc. 8
Essential Fragrance Oil Scent (Air Humidifier), 100 ml bottle 20
Clear Trash Bag, Small, 25pcs./roll roll 200
Clear Trash Bag, Medium pc. 500
Clear Trash Bag, Large pc. 500
Clear Trash Bag, XL, 37 x 40 inches; 50 pcs./pack pack 100
Wooden Longhead Floor Brush, Plastic pc. 6
Wooden Longhead Floor Brush, Steel pc. 6
Rubber Gloves, Long Sized, X-Large pair 30
BROOM, SOFT (TAMBO), weight: 200g min tiger grass pc. 30
BROOM...

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