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Request for Service of General Cleaning of Various Tender - 142906896

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Request for Service of General Cleaning of Various Acus Located at Various Offices in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of PHP 765940.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142906896, while the tender notice number is 2026-06-0010 and Registering on the platform.

Procurement Summary

Country: Philippines

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

Deadline: 15 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142906896

Document Ref. No.: 2026-06-0010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 765940.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Service of general cleaning of various ACUs located at various offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods - General Support Services
Category : Airconditioning Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 765, 940.00
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
2026-06-0002 2026-06-0002 Purchase of medical supplies for central laboratory and other communicable disease prevention and control program City Health Office 1, 491, 821.00 P1, 000.00
2026-06-0007 2026-06-0007 Request for Service for the repair of various ACUs located at various offices GSO 789, 124.00 P1, 000.00
2026-06-0005 2026-06-0005 Purchase of hardware supplies for the cosmetic repair and maintenance of various government buildings to ensure structural preservation GSO 1, 547, 078.00 P1, 000.00
2026-06-0010 2026-06-0010 Request for Service of general cleaning of various ACUs located at various offices GSO 765, 940.00 P1, 000.00
The complete schedule of activities is listed as follows:
ACTIVITIES SCHEDULE / TIMEbr...

Documents

Tender Notice

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