Home » Tenders » Asia » Philippines » Tender 136125773

Rfq- Purchase of Janitorial Supplies for the 1St Tender - 136125773

The MUNICIPALITY OF SALCEDO, EASTERN SAMAR has issued a Tender notice for the procurement of a Rfq- Purchase of Janitorial Supplies for the 1St Quarter in the Philippines. This Tender notice was published on 19 Feb 2026 and is scheduled to close on 24 Feb 2026, with an estimated Tender value of PHP 98435.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136125773, while the tender notice number is 2026-02-0079 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq- Purchase of Janitorial Supplies for the 1St Quarter

Deadline: 24 Feb 2026

Posting Date: 19 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136125773

Document Ref. No.: 2026-02-0079

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 98435.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Tender are invited for RFQ- PURCHASE OF JANITORIAL SUPPLIES FOR THE 1st QUARTER
Product/Service Name : JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 98, 435.00
Area of Delivery : Eastern Samar
Description : The Municipal Government of Salcedo, through its General Fund 2026 intends to apply the sum stated below being the Approved Budget for the Contract (ABC), as Payment for the Purchase of Janitorial Supplies of GSO for the 1st Quarter through Negotiated Procurement- Small Value (Sec. 53.9) of RA 9184.
PURCHASE REQUEST;
12 Bottle Hand Washing liquid soap w/ dispenser 500ml
40 doz Detergent Powder (lemon extract) sachet
30 Pcs. Albatross w/o holder
61 Pcs. Albatross w/ holder
50 Bottle Domex 900 ml
30 Doz Downy Sachet
1-Gal Muriatic Acid
42 Bottle Zonrox 900 ml
27 Pcs. Ambi Pur Room Fresh Gel Air Freshener 180g
10 Pcs. Air Freshener Spray 300ml
10 Pcs. Trash Bin w/ cover (big)
5 Pcs. Tornado Rotator Mop
30 Pcs. Basahan (Foot rug)
30 Cans Floor WAX/ Star Wax 900 grams
The Approved budget for the Contract is (ABC 98, 435.00) NINETY-EIGHT THOUSAND FOUR HUNDRED THIRTY-FIVE PESOS ONLY.
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By