Procurement Summary
Country : Philippines
Summary : Procurement of Cleaning Materials for Division Office Use
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122877601
Document Ref. No. : 064-OSDS-GASS-2025-07-086
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 21306.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Cleaning Materials for Division Office Use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Equipment
Contract Duration : 1 Day/s
Budget for the Contract : PHP 21, 306.40
Area of Delivery : Eastern Samar
Description : Procurement of Cleaning Materials for Division Office Use
Spin Mop 4 units Spin Mop with Bucket Floor Cleaning ₱ 298.23
Grass Cutter Scissor 2 units Grass Cutter Scissor ₱ 396.00
Sponge Foam Rubber Mop 4 units Sponge Foam Rubber Mop with Long Plastic Handle Home or Mop ₱ 571.20
Toilet Bowl Cleaner 12 bottles Toilet Bowl Cleaner ₱ 342.00
Liquid Bleach for Cleaning 6 gallons Liquid Bleach for Cleaning ₱ 228.00
Fabric Conditioner 6 gallons Fabric Conditioner ₱ 650.38
Shampoo with Scent 2 gallons Shampoo with Scent, wax and foam boaster ₱ 134.40
Steel Wire Brush 12 pcs Steel Wire Brush (3 lines, 4 Lines, 5 Lines) Wooden Handle ₱ 72.00
Plastic Brush 3 pcs Plastic Brush with Handle ₱ 288.00
Bolo 3 pcs Bolo ₱ 180
Toilet Tablet Deodizer 12 pcs Toilet Tablet Deodizer ₱ 208.80
Broom (Tingting) 4 bundles Broom (Tingting) ₱ 50.00
Broom (Tambo) 4 bundles Broom (Tambo) ₱ 200.00
Rubberized Mat 10 pcs Rubberized Mat ₱ 162.00
ABC = PHP 21, 306.40
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice