Procurement Summary
Country: Philippines
Summary: Janitorial and Ict Supplies
Deadline: 08 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140580450
Document Ref. No.: REQUEST FOR QUOTATION MOOE
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60267.00
Purchaser's Detail
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Tender Details
Tender are invited for JANITORIAL AND ICT SUPPLIES
Product/Service Name : ALCOHOL, Ethyl, 1 Gallon, BATTERY, dry cell, size AA, 2 pcs per pack, Air Freshener, 320ml, BROOM (Walis Tambo), CLEANER, Toilet Bowl and Urinal, 700 ml, Lemon sc, CLEANSER, Scouring Powder 500g, Calamansi scent, Detergent Bar, 145g, Furniture cleaner, 330ml, RAGS, all cotton, 1 kilo per bundle, SCOURING PAD with foam, 100mmx70mm, TRASHBAG, XL size, 100pcs per pack, TISSUE, INTERFOLDED PAPER TOWEL, 175 pulls, HAND SANITIZER, Angel Flo/Bubble Queen, 500ml, Insecticide, 500ml, Bleaching solution, 1L, PARACETAMOL, 20pcs/pack, POVIDONE IODINE, 60ml, FIRE EXTINGUISHER, dry chemical, 10lbs, ELECTRIC FAN, ceiling mount, orbit type, 5cmX38.5c, Hikvision 2MP HD Full-color With audio Bullet CCTV, Hikvision 2MP Bullet IP CCTV Camera Bullet Camera, TP-Link TL-SG1428PE 28-Port Gigabit Easy Smart Swi
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 60, 267.00
Area of Delivery : Laguna
Description : Looking for Janitorial supplies and ICT equipment for the learner and teacher of Southville 5 Elementary School.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice