Supply and Delivery of Cleaning Supplies Tender - 142904140

The LOKEB SUR ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Supply and Delivery of Cleaning Supplies and Materials in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 18 Jun 2026, with an estimated Tender value of PHP 52500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142904140, while the tender notice number is 2026-06-001-GOODS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Cleaning Supplies and Materials

Deadline: 18 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142904140

Document Ref. No.: 2026-06-001-GOODS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52500.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF CLEANING SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 52, 500.00
Area of Delivery : Pangasinan
Description : Republic of the Philippines
Department of Education
Region I
Schools Division Office I Pangasinan
LOKEB SUR ELEMENTARY SCHOOL
Lokeb Sur, Malasiqui, Pangasinan
BIDS AND AWARDS COMMITTEE
Request for Quotation
Date: June 08, 2026
Quotation No: 2026-06-0014
ABC: PhP 52, 500.00
To All Eligible Suppliers:
I. Please quote your lowest price inclusive of tax on the item/s listed below, subject to the Terms and Conditions of the RFQ and submit your quotation duly signed by your representative not later than June 18, 2026 at 1:00 PM at Lokeb Sur Elementary School, Lokeb Sur, Malasiqui, Pangasinan. For more information please call Mrs. Leah V. Caguioa (BAC Chairman) at cell phone number 09095540808. Prospective supplier shall be responsible to verify the quoted items from above-stated School and Cell Phone No/s.
(Sgd.) LEAH V. CAGUIOA
BAC Chairman
No. ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE AMOUNTA
1 Tornado Mop 14 Piece
2 Wheeled Trash Bin 70 Liters 3 Piece
3 Ladder 16 steps 1 Unit
4 Garbage Bag Big 10 pieces / pack 14 ...

Documents

 Tender Notice


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