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Request for Service for the General Cleaning Tender - 138809730

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Request for Service for the General Cleaning of Various Acus Located at Various Offices in the Philippines. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 549920.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138809730, while the tender notice number is 2026-03-0177 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Service for the General Cleaning of Various Acus Located at Various Offices

Deadline: 06 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138809730

Document Ref. No.: 2026-03-0177

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 549920.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Service for the general cleaning of various ACUs located at various offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Airconditioning Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 549, 920.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-03-0164 2026-03-0164 Purchase of various Equipment to be use for the operation, rendering services and for administrative purposes City Civil Registry Office 1, 340, 000.00 P1, 000.00
2026-03-0020TF 2026-03-0020TF Purchase of Medicines to be used for Philhealth Gamot City Health Office 1, 515, 779.50 P1, 000.00
2026-03-0019TF 2026-03-0019TF Purchase of Drugs and Medicines as antihypertensive, vitamins, antifungal and other purposes such as antiviral, bronchodilators, NSAID, purgative, antihistamine and drugs for maintenance for Philhealth GAMOT Patients OLSJDM 1, 995, 332.70 P1, 000.00
2026-03-0161 2026-03-0161 Purchase of common-use supplies and equipment - various janitorial supplies for the use of various offices GSO 1, 994, 150.0...

Documents

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