Procurement Summary
Country: Philippines
Summary: Request for Janitorial Supplies and Materials
Deadline: 10 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142556665
Document Ref. No.: JPLSrHS-007-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84960.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for janitorial supplies and materials
Product/Service Name : Pail with cover and dipper, Dishwashing liquid, Handwashing Liquid, Multi-purpose bleach, Floor Wax, Bidet spray, Dust Pan, Soft Broom, Broom Stick, Teflon Tape, PPR Heater, PPR Pipe cutter, Plastic faucet, Rag
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 84, 960.00
Area of Delivery : Metro Manila
Description : Please quote your price on the articles described below for delivery at the Jose P. laurel Sr. High School within five days after receipt of our purchase order, we may purchase from you any of or all of the articles if your quotations are reasonable. Please submit your quotation by mail or messenger address to the chairman, Procurement Committee, Jose P. Laurel Sr. High School.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice