Procurement Summary
Country : Philippines
Summary : Janitorial Services
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100241660
Document Ref. No. : 2024 -015
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 42000.00
Purchaser's Detail
Purchaser : EULOGIO RODRIGUEZ JR. HIGH SCHOOL - QUEZON CITY METRO MANILA
Jacquilyn Marcos Cueva
Head Teacher III
Mayon Avenue, Brgy. NS Amoranto, Quezon City
Quezon City
Metro Manila
Philippines 1114
63-02-84780159
Philippines
Email :e.rodriguezjrhs.ncrqc@gmail.com
Tender Details
Tender are invited for Janitorial services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Janitorial Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 42, 000.00
Area of Delivery : Metro Manila
Description : 10 pcs. Detergent Powder-IKG
10 pieces of Multi-Insect Killer Spray
1 dozen Toilet Bowl Cleaner lavenders (700 ml)
200 pieces Garbage Bag XL
30 pcs. Zonrox- 1L
10 pairs Latex household gloves
6 pcs. Disinfectant Spray Crisp Linen, 340g
10 pcs. Plastic Water Drum, 88 Liters
10 pcs 15 L Plastic Dust Bin with pedal
5 sets Spin Mop 46x26x216cm
10 pcs Soft Broom
7 sets Bedsheets (Single)—additional 6 pillowcases—cotton
7 pcs. Blankets (single): cotton
2 doz. Face Towel: cotton
Trade Agreement : Others
Documents
Tender Notice