Mkna-Gso 25-0506 Janitorial Supplies for Market, Marikina City Tender, Philippines - 128866603

CITY OF MARIKINA has floated a tender for Mkna-Gso 25-0506 Janitorial Supplies for Market, Marikina City. The project location is Philippines and the tender is closing on 30 Oct 2025. The tender notice number is Mkna-GSO 25-0585, while the TOT Ref Number is 128866603. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 25-0506 Janitorial Supplies for Market, Marikina City

Deadline: 30 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128866603

Document Ref. No.: Mkna-GSO 25-0585

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 55015.00

Purchaser's Detail

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Tender Details

Tender are invited for MKNA-GSO 25-0506 Janitorial Supplies For Market, Marikina City

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 55, 015.00

Area of Delivery : Metro Manila

Description : SF-GOOD-05 MKNA-GSO 25-0585

Revised on: July 28, 2004





BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT

The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)





No.

CATEGORY Reference

/Purchase

Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC)



1

JANITORIAL SUPPLIES RFQ# 25-0520/PR#100-2510-3058 FOR MARKET OFFICE JANITORIAL SUPPLIES MARIKINA CITY Detergent Powder tender/ Detergent Liquid Soap/ Liquid Hand Soap/

Php 55, 015.00



Delivery Period/Contract Duration: As schedule - 30 days (upon receipt of Purchase Order/Contract)

Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 2 years with an amount of ...

Documents

 Tender Notice


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