Procurement Summary
Country: Philippines
Summary: Rfq No. 2026-05-256 - Procurement of Various Janitorial Supplies and Materials - Dtcam, Mcl, Muso & Ont
Deadline: 14 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140840841
Document Ref. No.: 2026-05-256
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 512963.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2026-05-256 - Procurement of Various Janitorial Supplies and Materials - DTCAM, MCL, MUSO & ONT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 512, 963.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: PR No.: OBR No.: ABC:
Department of Tourism, Culture and Arts of Manila 729 100-2604-03054 Php157, 042.00
Manila City Library 704 100-2604-03058 Php103, 100.00
Manila Urban Settlements Office 690 100-2604-03022 Php99, 572.00
Ospital ng Tondo 698 100-2604-03043 Php83, 169.00
Ospital ng Tondo 700 100-2604-03047 Php70, 080.00
Charge to: Other Supplies and Materials Expenses Php512, 963.00
Various Janitorial Supplies and Materials
DTCAM - P.R No. 729
1 25 cans Air Freshner, 320ml/can Php 475.00 Php Php
2 125 bottles Alcohol, 75% 500ml with Moisturizer Php 164.00 Php Php
3 2 pcs Broom, Soft (Tambo) Php 342.00 Php Php
4 25 pcs Broom, Stick with handle (Tingting) Php 229.00 Php Php
5 4 gals Bleaching Liquid Php 240.00 Php Php
6 6 gals Detergent Liquid, 1 Ga Php 549.00 Php Php
7 25 cans Disinfectant Spray, 340 Grams Net Content Php 593.00 Php Php
8 6 cans Insecticide, 500ml (330g)/can Php 480.00 Php Php
9 6 g...
Documents
Tender Notice