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Procurement of Cleaning Materials for Obe Tender - 143461033

The AGUINALDO ELEMENTARY SCHOOL - KAWIT, CAVITE has issued a Tender notice for the procurement of a Procurement of Cleaning Materials for Obe in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 27460.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143461033, while the tender notice number is 006-012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Cleaning Materials for Obe

Deadline: 22 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143461033

Document Ref. No.: 006-012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 27460.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Cleaning Materials for OBE
Product/Service Name : Cleaning Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 5 Day/s
Budget for the Contract : PHP 27, 460.00
Area of Delivery : Cavite
Description : Appendix 4
QUOTATION
No: 06-2026-012
Date 15-Jun-26
Please quote your lowest price on the item/s listed below, subject to general conditions,
stating the shortest time of delivery and submit your quotation duly signed
by your representative not later than 3 working days at Aguinaldo ES Campus or
our email: [email protected]
NOTE:
1 All Entries must be typewritten
2 Delivery period within 5 calendar days upon signing of PO
3 Warranty shall be for a period of 6 months for the supplies and materials and .
1 year for the equipment from the date of acceptance by the procuring entity
4 Price validity shall be a period of 60 cal. Days.
5 Approved Budget for the contract (ABC): ₱27, 460.00
6 This Form to be Submitted Not Later than: 19-Jun-26
ITEM NO. QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
101-03 35 PACK LAUNDRY DETERGENT (PACK) 80G 6S
101-04 35 BOTTLE ZONROX (1LITER)
101-05 35 BOTTLE DISHWASHING LIQUID 1LT
101-06 7 PCS SPONGE (PACK)
101-07 35 MOP (ORDINARY-IND...

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