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Procurement of Janitorial Services Tender in Philippines - 145812281

The DON HONORIO VENTURA STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Janitorial Services in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 3463770.93. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145812281, while the tender notice number is 157-PampangaStateU-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Janitorial Services

Deadline: 18 Aug 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145812281

Document Ref. No.: 157-PampangaStateU-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3463770.93

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Janitorial Services
Product/Service Name : Janitorial Services
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Services
Contract Duration : 365 Day/s
Budget for the Contract : PHP 3, 463, 770.93
Area of Delivery : Pampanga
Description : Republic of the Philippines
PAMPANGA STATE UNIVERSITY
(former Don Honorio Ventura State University)
INVITATION TO BID FOR the Procurement of Janitorial Services
1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Three Million Four Hundred Sixty Three Thousand Seven Hundred Seventy Pesos & 93/100 Only (P3, 463, 770.93) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Janitorial Services (Contract No. 157-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Three Million Four Hundred Sixty Three Thousand Seven Hundred Seventy Pesos & 93/100 Only (P3, 463, 770.93) for the Procurement of Janitorial Services (Contract No. 157-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically ...

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