Procurement Summary
Country: Philippines
Summary: Procurement of Janitorial Supplies and Materials for Sdo 1 Office Use 3Rd Quarter
Deadline: 20 Jul 2026
Posting Date: 13 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145054574
Document Ref. No.: 2026-07-093-GS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 181090.76
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Janitorial Supplies and Materials for SDO 1 Office Use 3rd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 181, 090.76
Description : Request for Quotation No.: 2026-07-093-GS
Date Published: July 13, 2026
Closing Date: July 20, 2026 at 9:00 AM PST (refer to BAC Office Wall Clock)
Opening of Quotation: July 20, 2026 at 9:30 AM PST
Title of the Projects: Procurement of Janitorial Supplies and Materials for SDO 1 Office Use 3rd Quarter
Approved Budget for the Contract (ABC): ₱181, 090.76
Funding Source: GAS-DO-MOOE-2026
Item No.
Unit
Description Quantity Unit Price Ceiling (Php) Price Ceiling (Php)
1 can Air Freshener, 320ml, (Lemon, Ocean Escape, Exotic Tropical, Vanilla Cream, Morning Freshness) 35 325.43 11, 390.05
2 piece Toilet Deodorant Cake, Refill 100g 30 81.25 2, 437.50
3 bottle Dishwashing Liquid, Anti-Bac, at least 550ml 25 240.63 6, 015.75
4 bottle Dishwashing Liquid, 780ml, Lemon 25 283.70 7, 092.50
5 can Disinfectant Spray, 170g (Crisp Berry, Fresh Blossom, Crisp Linen, Morning Breeze) 35 283.70 9, 929.50
6 pouch Fabric Conditioner, 800ml 30 357.63 10, 728.90
7 bottle Glass Cleaner, Antibacterial, 500ml, Spray 6 188.48 1, 130.88
8 bottle Hand Sanitizer, antibacterial, 500ml 15 188.50 2, 827.50
9...
Documents
Tender Notice