Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Janitorial Services for the Use of Nia-Skimo, 3Rd Quarter Office Supplies for Cy 2025 - Lot 4
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122970781
Document Ref. No. : RFQ-2025-07-114
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 110250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of Janitorial Services for the use of NIA-SKIMO, 3rd Quarter Office Supplies for CY 2025 - Lot 4
Product/Service Name : Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 110, 250.00
Area of Delivery : Sultan Kudarat
Description : Supply and delivery of:
1 50 pc. Bathroom Deodorizer, 100g.
2 20 gal. Laundry Bleach, 1000ml
3 30 bot. Liquid Hand Soap, 500ml.
4 10 pair Long Sleeve Gloves: Oil, Water & Chemical Resistant
5 30 pack Detergent Powder, 1Kg.
6 20 pc. Dishwashing Paste, 200g.
7 30 pc. Doormat, Big
8 40 pack Fabric Conditioner, 1Kg.
9 10 pc. Floor Brush w/ Long Handle
10 150 pack Garbage bag, xL
11 5 pc. Heavy Duty Industrial Commercial Large Mop (110cm wide)
12 15 pc. Mop Handle
13 5 pc. Rayon Mop Head
14 40 pc. Soft Broom
15 100 pack Tissue Paper, Interfolded
16 20 pc. Toilet Bowl Brush w/ Handle
17 30 gal. Toilet Bowl Cleaner, 900ml.
18 20 pack Toilet Tissue Paper, 3 ply, 600 sheets, 12 rolls/pack
19 4 pc. Heavy Duty Mop Bucket Squeezer, 36L
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice