Procurement Summary
Country: Philippines
Summary: Procurement of Janitorial Supplies and Office Equipment for the Office of the City Mayor
Deadline: 21 Sep 2026
Posting Date: 18 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149380072
Document Ref. No.: 2026-SVP-G-397
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 397100.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Janitorial Supplies and Office Equipment for the Office of the City Mayor
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 397, 100.50
Area of Delivery : Metro Manila
Description : 1 Ethyl Alcohol 70%, Gallon 5 gallon
2 Air Freshener 320ml 15 cans
3 Liquid Hand Soap Lemon Fresh | 450ml 10 bottles
4 Multi Insect Killer Water Based | 600ml 10 cans
5 Detergent Powder, 1.1 kg 50 pack
6 Liquid bleach 3785ml/1gal 30 gallon
7 Ultra Thick Bleach Toilet Cleaner, 900mL 50 bottles
8 Dishwashing 1 Liter 30 bottles
9 Disinfectant Spray Early Morning Breeze, 510g 30 cans
10 Interfolded Paper Towels, 175 pulls 10 packs
11 Bathroom Tissue 2 ply 12rolls/pck 10 packs
12 Garbage Bag Large 100's/pack, black 10 packs
13 Trash Can 25Liters Swing type cover 3 pcs
14 Spin mop with bucket (46x26x21cm) 2 pcs
15 Pail with cover 16 liters 2 pcs
16 Plastic Twine / Plastic Straw 15 roll
17 Window Type Aircon - 2.5HP Quad AI Full DC Inverter | With Wifi Feature | Cooling Capacity :25, 290 kJ/h | Input Current: 8.90A | CSPF Rating: 5.39 (5-stars) | Refrigerant (Type/Charge):R-32 / 710 g | Unit Dimension (WxDxH):660 x 800 x 428 mm (26 x 31.5 x 17 in) 2 units
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice