Procurement Summary
Country : Philippines
Summary : Procurement of Janitorial Supplies for Hospital Use
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118065569
Document Ref. No. : 2025-03-0167 DOPH-GG
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 139900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Janitorial Supplies for hospital use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 139, 900.00
Area of Delivery : Davao Oriental
Description : 2025-03-0167 DOPH-GG
ABC: 139, 900.00
Purpose: for hospital use
1.) 20 pcs Broom
2.) 4 box Chlorine (40kls/barrel)
3.) 25 sacks Detergent Powder (288-s x 1 sack)
4.) 10 pcs Dipper
5.) 5 gallon Disinfectant Concentrate
6.) 5 can Disinfectant Spray
7.) 10 pcs Dust Pan Heavy Duty
8.) 10 pcs Feather Duster
9.) 2 gallon Glass Cleaner Solution (3.5 ltrs/gal)
10.) 50 packs Garbage Bag Black xL 10-s
11.) 50 packs Garbage Bag Black xL 10-s
12.) 10 packs Garbage Bag Green Medium 100-s
13.) 20 packs Garbage Bag Yellow Medium 100-s
14.) 5 gallon Liquid Dishwashing Soap (3.5 ltrs/gal)
15.) 5 gallon Liquid Hand Soap (3.5 ltrs/gal)
16.) 5 pcs Long Hand Brush (Heavy Duty)
17.) 10 pcs Mop Handle (Thread type)
18.) 50 pcs Mop Head
19.) 10 pcs Pail (Medium size)
20.) 100 pack White Sando Bag Large x 10-s
21.) 100 bot Disinfectant Solution 1L
22.) 5 can Insect Repellant Spray 300ml
23.) 10 gallon Fabric Conditioner
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice