Procurement Summary
Country: Philippines
Summary: Request for Qoutation of Office and Janitorial Supplies
Deadline: 22 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141571261
Document Ref. No.: No. 2026-05-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 49999.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Qoutation of Office and Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 2 Day/s
Budget for the Contract : PHP 49, 999.00
Description : Unit Item Description Quantity
Janitorial Supplies
pc Alcohol, Ethyl, 1 gallon 10
pc All-Purpose Cleaner, l000ml 10
pc Ultra Thick Bleach, 500ml 6
pc Disinfectant Spray, 340g 6
sack Detergent Powder, all-purpose 1
pc Hand soap, liquid, 500ml 6
roll Garbage Bag, Black, Small 10
roll Garbage bag, black, XL 10
box Red Dye Wax, 90g, 72s 6
pack Bathroom Tissue roll, 3-ply, 12s 1
pc Trash can, Medium, Red 9
pc Trash can, Medium, Green 9
pc Trash can, Medium, Blue 9
pc Door Mat 100
pc Walis Tingting 16
pc Broom 16
pc Brush 6
pc Mop with handle 6
Office Supplies
ream Folder, Long, white 1
ream Folder Jacket, long, Clear 1
pc Expanded Folder, long, yellow 25
ream Bond paper, A4, 70gsm 25
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice