Procurement Summary
Country : Philippines
Summary : Purchase of Various Janitorial Supplies
Deadline : 16 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120350764
Document Ref. No. : 25-06-05-011
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58100.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF VARIOUS JANITORIAL SUPPLIES
Product/Service Name : JANITORIAL SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 58, 100.00
Area of Delivery : Davao Del Sur
Description : Item Number Qty Unit of Measurement Item Description Estimated Cost Estimated Amount
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1 20 bottles AIR FRESHENER - BIG 550.00 11, 000.00
2 25 packs TISSUE PAPER - 24's 500.00 12, 500.00
3 30 pcs BATHROOM DEODORIZER 60.00 1, 800.00
4 15 pcs SLIHIG LANOT - WOOD HANDLE 180.00 2, 700.00
5 20 boxes FACIAL TISSUE 90.00 1, 800.00
6 50 packs GARBAGE BAG - LARGE 80.00 4, 000.00
7 10 packs POWDER DETERGENT - 1 KILO 140.00 1, 400.00
8 40 pcs DISHWASHING PASTE - 400g 65.00 2, 600.00
9 10 bottles WINDOW GLASS CLEANER 300.00 3, 000.00
10 20 gal TOILET CLEANER - Tuff 500.00 10, 000.00
11 5 pcs TOILET PUMP 100.00 500.00
12 5 pcs DUST - FAN - PLASTIC 200.00 1, 000.00
13 20 pcs RUG 150.00 3, 000.00
14 2 pcs PLASTIC BOx - 120 liters 1, 000.00 2, 000.00
15 1 pcs WALL CLOCK 800.00 800.00
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TOTAL ESTIMATED AMOUNT 58, 100.00
Purpose: PURCHASE OF VARIOUS JANITORIAL SUPPLIES - FOR BARANGAY HALL OFFICE USED
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice