Procurement Summary
Country: Philippines
Summary: Cleaning Materials
Deadline: 11 Feb 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135179619
Document Ref. No.: 2026-02-007
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 19297.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CLEANING MATERIALS
Product/Service Name : CLEANING MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 19, 297.00
Area of Delivery : Negros Occidental
Description : No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs Soft Broom 8 200.00 1, 600.00
2 bottle Hand Soap- Liquid 500ml 9 250.00 2, 250.00
3 roll Tissue 13 150.00 1, 950.00
4 pcs Door Mat 2 300.00 600.00
5 pcs Table rag 2 100.00 200.00
6 bottle Toilet Cleaner- liquid 900ml 8 250.00 2, 000.00
7 kilo Detergent Powder 16 80.00 1, 280.00
8 pcs Dust Pan 4 155.00 620.00
9 pcs Toilet Pump 8 93.00 744.00
10 pcs Wipes 60 leaves 16 90.00 1, 440.00
11 kilo Oxalic 5 125.00 625.00
12 pcs Sponges 6 50.00 300.00
13 pcs Broom stick 6 70.00 420.00
14 pcs Toilet Brush (double sided) 2 170.00 340.00
15 pcs Feather Duster 2 264.00 528.00
16 bottle Air Freshener 8 250.00 2, 000.00
17 bottle Mosquito Repellant (500ml) 6 400.00 2, 400.00
*****NOTHING FOLLOWS***** -
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice