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Rfq-2026-016-Supply & Delivery of Janitorial Tender - 146373647

The ANTIPOLO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Rfq-2026-016-Supply & Delivery of Janitorial Supplies in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 200000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146373647, while the tender notice number is RFQ-2026-016 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq-2026-016-Supply & Delivery of Janitorial Supplies

Deadline: 04 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146373647

Document Ref. No.: RFQ-2026-016

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-2026-016-Supply & Delivery of janitorial supplies
Product/Service Name : Supply & Delivery of janitorial supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Rizal
Description : Request for Quotation
Date: July 30, 2026
Quotation No.: RFQ-2026-016
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative in an envelope not later than August 3, 2026 9:00 AM at Antipolo National High Schoool, Olalia Rd. Brgy Sta Cruz, Antipolo City. For more information, please call DepED Antipolo National High School at Telefax Nos.: 584-3301. Prospective service provider shall be responsible to verify the quoted items from above-stated School and Telephone No.
JESUSA L. PARTOSA
AP, Master Teahcer I
Chairman, Bids and Awards Committee
Item No. Items and Description Quantity Approved Budget for the Contract (ABC) In Php Statement of Compliance (State “Comply” or “Not Comply”)
Total Price
(In Php)
Supply & Delivery of janitorial supplies
1 Supply & Delivery of janitorial supplies See Attached “ “Annex A” 200, 000.00
Delivery: 7 Calendar Days
This is to s...

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