Procurement Summary
Country: Philippines
Summary: Request for Quotation Pr No. 1304-25 (Housekeeping)
Deadline: 09 Dec 2025
Posting Date: 05 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131526870
Document Ref. No.: 1304-25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation PR No. 1304-25 (housekeeping)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 61, 900.00
Description : 1 battery AA heavy duty 4's 20 packs
2 battery AAA heavy duty 4's 20 packs
3 brush with long handle for toilet 3 pcs
4 bulb 11W daylight 20 pcs
5 bulb 15W daylight 5 pcs
6 cling wrap jumbo 45cm (14" x 500cm) 5 rolls
7 chlorine powder 3 kls
8 detergent powder 65g 800 pcs
9 dishwashing paste 400grams 50 pcs
10 dishwashing liquid 250ml 20 pcs
11 fabric conditioner sachet 300 pcs
12 liquid hand soap antibacterial 5 pcs
13 laundry bleach, gals 20 pcs
14 mop head cotton twisted type 12 pcs
15 mop handle srew type 6 pcs
16 muriatic acid, gal 5 gals
17 soft broom (walis lanot) 30 pcs
18 stick broom (walis tingting) 15 pcs
19 trashbag large, black 100's 10 packs
20 trashbag large, green 100's 3 packs
21 trashbag large, yellow 100's 3 packs
22 weighing scale. small (foe diaper) 1 pcs
23 weighing scale electronic scale (kitchen) 1 pcs
24 water heater 2L 1 pcs
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice