Procurement Summary
Country: Philippines
Summary: Procurement of Janitorial Supplies and Materials for Sdo1 Office Use
Deadline: 30 Mar 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138277371
Document Ref. No.: 2026-03-030-GS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 176770.84
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Janitorial Supplies and Materials for SDO1 Office Use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 176, 770.84
Area of Delivery : Pangasinan
Description : Request for Quotation No.: 2026-03-030-GS
Date Published: March 23, 2026
Closing Date: March 30, 2026 at 9:00 AM PST (refer to BAC Office Wall Clock)
Opening of Quotation: March 30, 2026 at 9:30 AM PST
Title of the Projects: Procurement of Janitorial Supplies and Materials for SDO1 Office Use
Approved Budget for the Contract (ABC): ₱176, 770.84
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) 54 328.01 17, 712.54
2 piece Broom, Ceiling Cobweb Broom/Brush 10 305.50 3, 055.00
3 bottle Dishwashing Liquid, Anti-Bac, at least 550ml 18 232.51 4, 185.18
4 can Disinfectant Spray, 170g (Crisp Berry, Fresh Blossom, Crisp Linen, Morning Breeze) 13 349.38 4, 541.94
5 piece Doormat / Floormat, Good Quality Rectangle, Cloth 30 44.20 1, 326.00
6 piece Dust Cleaning towel - microfiber 30x60 6 66.30 397.80
7 pouch Fabric Conditioner, 800ml, Passion 20 288.41 5, 768.20
8 piece Feather Duster Du...
Documents
Tender Notice