Procurement Summary
Country: Philippines
Summary: S20261498 Procurement of Janitorial Supplies
Deadline: 16 Apr 2026
Posting Date: 10 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139299197
Document Ref. No.: DDN_04/16/2026 PR#2026032375
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 227250.00
Purchaser's Detail
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Tender Details
Tender are invited for S20261498 Procurement of Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 227, 250.00
Area of Delivery : Davao Del Norte
Description : 1 2, 000.00PC EMPTY SACK
(Feed Size-New)
2 9, 000.00PC Trash Bag 26" x 32" - (black)
Cellophane
3 7, 000.00PC Trash Bag 26" x 32" (Yellow)
Cellophane
4 3, 000.00PC TRASH BAG 26" X 32" CELLOPHANE - GREEN
5 1, 500.00pc TRASH BAG 37"X40"-BLACK
Cellophane
6 1, 000.00pc TRASH BAG 37"X40"-GREEN
Cellophane
7 1, 000.00pc TRASH BAG 37"X40"-YELLOW
Cellophane
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice