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Procurement of Janitorial Supplies Tender in Philippines - 144486635

The BARANGAY CAGSIAY 1 has issued a Tender notice for the procurement of a Procurement of Janitorial Supplies in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 23 Jul 2026, with an estimated Tender value of PHP 390000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144486635, while the tender notice number is PB-011-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Janitorial Supplies

Deadline: 23 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144486635

Document Ref. No.: PB-011-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 390000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Janitorial Supplies
Product/Service Name : Procurement of Janitorial Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 390, 000.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Province of Quezon
Municipality of Mauban
Barangay Cagsiay -1
INVITATION TO BID
The Barangay Cagsiay 1, Mauban, Quezon through its Bids and Awards Committee now invites Request for Quotation for the procurement of:
Contract ID : PB-011-2026
Name of Contract : Procurement of Janitorial Supplies
Approved Budget for the Contract (ABC): Php.390, 000.00
Source of Fund : General Fund
Cost of Bidding Documents : ₱ 500.00
1. The Barangay Cagsiay 1, through the Annual Budget General Fund, intends to apply the sum of Three Hundred ninety Thousand Pesos (Php390, 000.00) being the ABC to payments under the contract for Procurement of Janitorial Supplies PB-011-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Line-Item Procurement:
NO. Description Quantity Unit Unit Price Amount
(Pesos) (Pesos)
1 DETERGENT POWDER 2KG. 50 PCS
2 DETERGENT POWDER 10KG 5 PCS
3 LONG HANDLE FLOOR SCRUB BRUSH 10 PCS
4 BLEACH (1 GALLON) 50 GALLONS
5 BLEACH (1 LITER) 50 PCS
6 DISWASHING LIQ...

Documents

 Tender Notice


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