Procurement Summary
Country: Philippines
Summary: Procurement of Various Janitorial Supplies 2026-10-635
Deadline: 29 Oct 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151286523
Document Ref. No.: 2026-10-635
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1249996.00
CPV Classification
39800000 - Cleaning and polishing products
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Janitorial Supplies 2026-10-635
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 249, 996.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Manila Urban Settlements Office PR No.: 1543
Charge to: Special Activity Fund - Maintenance and Other OBR Nos.: 100-2610-08958
Operating Expenses (MOOE)
ABC: Php1, 249, 996.00
1 20 sack Alum, (50 kgs./sack) Php 7, 143.00 Php Php
2 52 drum Chlorine, 90% Granules, 50 kilos/drum Php 12, 430.00 Php Php
3 23 sack Dicalite Php 4, 000.00 Php Php
4 132 liters GLB Algimycyn (algae) algicide Php 2, 570.00 Php Php
5 104 gal. Muriatic Acid, 1 gal. Php 284.00 Php Php
x-x-x-x-x-x-x-x-x-x-x-x-x-x
Total: Php
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After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice