Procurement Summary
Country: Philippines
Summary: Purchase of Janitorial Supplies for Use of City Public Market Office (Pr# 505)
Deadline: 22 Sep 2026
Posting Date: 18 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149376031
Document Ref. No.: 2026-505
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 75525.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Janitorial Supplies for use of City Public Market Office (PR# 505)
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 75, 525.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION
1 10 bottles Alcohol Isoprophyl 70% solution with moisturizer, 500ml
2 3 packs Bathroom tissue 3 ply 150 pulls, 450 sheets, 12 rolls
3 8 drums Chlorine granules, 40kg
4 288 pcs Detergent powder active clean, antibacterial, 60g
5 3 cannisters Disinfectant Spray, Citrus Meadow, 170g, Orange
6 10 pcs Floor brush, wooden handle and plastic head
7 10 pcs Floor mop ZT33B Tornado Mop 360 or its equivalent
8 10 pcs Floor Squeegee, rubber floor wiper with wooden handle, 44cm
9 10 pairs Gloves Heavy Duty Laundry Gloves, Large
10 3 cannisters Insecticide Spray, Multi insect killer odorless, 500ml
11 10 bottles Liquid sosa, 500ml
12 30 pcs Paper towel, Interfolded paper towel, 175 pulls
13 30 pcs Scour Pad, 75x75
14 50 pcs Toilet deodorizer with holder, strawberry-rh, 100g
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice