Procurement Summary
Country: Philippines
Summary: Purchase of Comfort Room Supplies (Menro) - 0964
Deadline: 11 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140389206
Document Ref. No.: 2026-01-0964
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 311696.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Comfort Room Supplies (MENRO) - 0964
Product/Service Name : JANITORIAL SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 311, 696.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 62 pack Detergent Powder, all purpose, 500grams
2 80 bots Fabric Conditioner (1000ml)
3 60 gal Bleach, 1gal
4 60 btls Hand Sanitizer 750ml
5 100 pcs soft broom good quality
6 30 piece Mophead with metal handle, heavy duty- 90grms
7 50 pcs Floor Rugs
8 20 pcs Dust Pan, non-rigit plastic, w/ detachable handle
9 30 pcs Garbage Bin w/ cover, big- 27 liters
10 40 pcs Air Freshener - Fresh & Cool 100ml
11 30 pcs Toliet Brush w/ Handle
12 60 bottle Toilet Bowl Cleaner, liquid, 500ml (Domex)
13 40 gals Muriatic Acid, Heavy Duty, 1 gal
14 60 piece Albatross Deodorizer (with Holder)
15 60 kilo Soft Rugs
16 30 piece plastic pail w/ cover
17 25 piece plastic basin
18 60 pair Gloves, Rubber
19 20 piece water dipper
20 15 piece spray bottles 300ml
21 20 piece Hand Soap, anti bacterial, bar
22 6 unit 360 Easy Magic Floor Spin Mop Microfiber Rotating Head
23 60 bottle Alcohol 70% Isoprophyl with moisturizer
24 60 pack Toilet Tissue, 12 rolls/pack
25 10 box face mask - 150 per box
2...
Documents
Tender Notice