Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Cleaning Materials to be Used in the Public Market Office
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117383114
Document Ref. No. : 100-25-03-901
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 87163.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of cleaning materials to be used in the Public Market Office
Product/Service Name : JANITORIAL SUPPLIES
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 87, 163.00
Area of Delivery : Tarlac
Description : AIR FRESHENER, AEROSOL, 280ML/ 150G min
BROOM, STICK, ( WALIS TING-TING)
CLEANER, TOILET AND URINAL 900ML - 1000ML CAP
DISHWASHING LIQUID 250ML
MOP BUCKET 19L
HAND SOAP, LIQUID 750ML
SPONGE NET COVERED 120MMx70MM
TRASHBAG, BLACK LARGE SIZE (100 PCS)
HAND SOAP BAR 90G
DUST PAN PLASTIC, BIG
DISINFECTANT SPRAY, AEROSOL TYPE, 340G
PUSH BRUSH (LONG HANDLE)
DETERGENT POWDER, ALL PURPOSE, 1KG
FURNITURE CLEANING SPRAY, 250ML
GLASS CLEANER, 500 ML
SCOURING PAD
TOILET BOWL SCRUB WITH HANDLE
INSECTICIDE 600ML
DOOR MAT 24 x 16
DISINFECTING WIPES, 40S
SPRAY BOTTLE, 500ML
FEATHER DUSTER, MICROFIBER
ExTENDABLE PLASTIC HANDLE WHISK BROOM (FOR COBWEBS)
DIPPER
LIQUID BLEACH, 1 GALLON
PLASTIC WOVEN SACK (RICE BAG/SACK) 50KG (100 PCS)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice