Procurement Summary
Country: Philippines
Summary: Janitorial Services
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138495823
Document Ref. No.: RFQ with PR No. 2026-03-0014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 283878.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ with PR No. 2026-03-0014
Product/Service Name : Janitorial Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Janitorial Services
Contract Duration : 6 Month/s
Budget for the Contract : PHP 283, 878.00
Area of Delivery : Batangas
Description : REQUEST FOR QUOTATION
March 25, 2026
PALAHANAN INTEGRATED NATIONAL HIGH SCHOOL through the General Appropriations Act (GAA) FY 2026 intends to apply the sum of Two Hundred Eighty-Three Thousand Eight Hundred Seventy-Eight Pesos Only (Php 283, 878.00) being the Approved Budget for the Contract (ABC) for payments under the contract of Supply and Delivery of Two (2) Utility Personnel under PR No. 2026-03-0014.
Unit Item Description Quantity Offered Brand by the Supplier
pax Utility Personnel 2
Other Information
Interested suppliers are required to submit their valid and current Mayors Permit, SEC/DTI registration, BIR Registration, Sworn Statement, and Price Quotation.
Submission of quotation and eligible documents (2 copies) in a sealed envelope duly signed by your authorized representative on or before March 30, 2026 at 10:00 AM at PALAHANAN INTEGRATED NATIONAL HIGH SCHOOL, Palahanan 2.0, San Juan, Batangas. Signed quotation must be addressed JULIET J. SILANG, Bids and Awards Committee Chairman, Palahanan Integrated Na...
Documents
Tender Notice