Procurement Summary
Country : Philippines
Summary : Purchase of Janitorial Supplies as Requested by Cgso (Pr#318)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122902110
Document Ref. No. : 2025-318
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73470.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Janitorial supplies as requested by CGSO (PR#318)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 73, 470.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION
1 12 can Air freshener spray 320ml
2 36 bottles Bleach, liquid, original, 1L
3 36 bottles Multi-purpose cleaner, liquid, lemon, 1000ml
4 60 packs Detergent powder, 1.1kg
5 200 pcs Toilet deodorizer 100g
6 10 packs Fabric conditioner, antibacterial, refill, 690ml
7 200 packs Garbage bag, xL, 10's
8 100 packs Garbage bag, large, 10's
9 10 pcs Whisk broom (walis tambo), good quality
10 100 pcs Door mat, large
11 10 packs Scour pad with sponge, medium, 3's
12 12 packs Bathroom tissue, 2 ply, 12's
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice