Procurement Summary
Country: Philippines
Summary: Purchase of Cleaning Material
Deadline: 28 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145666754
Document Ref. No.: 2026-07-03
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 15161.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for purchase of cleaning Material
Product/Service Name : Supplies and Material
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 15, 161.00
Description : Qty. Particulars Unit Total
Item Unit
No. Cost Cost
1 24 doz Surf Powder Cherry Blossom 144.00 3, 456.00
2 20 doz Surf Fabcon 25ml 120.00 2, 400.00
3 12 pcs Zonrox 55.00 660.00
4 15 pcs Dish washing Liquid 45.00 675.00
5 1 doz Scoth Brite 350.00 350.00
6 24 bar Tide bar 45.00 1, 080.00
7 2 pcs Soft Broom (walis tambo) Dustpan 400.00 800.00
8 4 pcs Mop and Bucket 750.00 3, 000.00
9 2 pcs Brush 50.00 100.00
10 10 pcs rag 50.00 500.00
11 2 pcs Pail/dipper 120.00 240.00
12 5 bundles Garbage Bag big 150.00 750.00
13 5 bundles Garbage Bag sm 120.00 600.00
14 10 pcs Albatros 55.00 550.00
Total - Fifteen Thousand One Hundred Sixty One Pesos 15, 161.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice