Procurement Summary
Country : Philippines
Summary : Rfq 498-Various Janitorial Supplies
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118197075
Document Ref. No. : RFQ 498
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 258393.35
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 498-Various Janitorial Supplies
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 258, 393.35
Area of Delivery : Benguet
Description : 1 108 can AIR FRESHENER, Aerosol Type, 280ml or 150g (min.) 15, 012.00
2 116 piece BROOM, Soft (Walis Tambo) 15, 924.48
3 95 piece BROOM, Stick (Walis Ting-ting) 3, 800.00
4 19 bottle CLEANER, Toilet Bowl and Urinal, 500ml 1, 330.00
5 6 can CLEANSER, Scouring Powder, 350g 210.00
6 20 bar DETERGENT BAR, 140g as packed 205.40
7 58 pouch DETERGENT POWDER, all purpose, min. of 500g /pouch 3, 450.42
8 66 can DISINFECTANT SPRAY, min. of 250ml 10, 156.08
9 2 bottle Dishwashing Liquid w/ Anti-bac, 1 liter 460.00
10 1 bottle Dishwashing Liquid w/ Anti-bac, 500ml 170.00
11 1 piece Dust Pan, rigid non-breakable plastic 51.48
12 3 piece Duster, Cobweb, extendable with microfiber head, removable and washable 750.00
13 13 can FLOOR WAx, paste type, red, min. 1Kg 4, 429.62
14 1 can Furniture Cleaner, Aerosol type 155.53
15 3 bottle Insect spray repellant, scnted 1, 485.00
16 5 piece Kitchen Towel, cloth 275.00
17 77 bottle LIQUID HAND SOAP, min. of 200ml 6, 930.00
18 33 Unit MOP BUCKET, heavy duty, hard plastic, 30 liters capacity 83, 054.40 br...
Documents
Tender Notice