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NATIONAL HOUSING AUTHORITY REGION 7 has floated a tender for Supply and Delivery of Janitorial Supplies for the 2Nd Quarter. The project location is Philippines and the tender is closing on 30 May 2025. The tender notice number is NHA-GOODS-2025-005, while the TOT Ref Number is 119820679. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Janitorial Supplies for the 2Nd Quarter
Deadline : 30 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119820679
Document Ref. No. : NHA-GOODS-2025-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 25000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Janitorial Supplies for the 2nd Quarter
Product/Service Name : Floor Rag, Deodorizer, Broom, Bleach, Air Freshener, Charcoal Pack, Chlorine Powder, Colorsafe Bleach, Dishwashing Liquid, Fabric Softener, Floor Brush, Glass Cleaner, Liquid Hand Soap, Mosquito Spray, Mouse Trap Adhesive Pad, Non-slip Doormat, Surgical Gloves, Toilet Bowl Cleaner, Toilet Bowl Tablet Cleaner, heavy Duty Trash Bag, Water Dipper
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 25, 000.00
Area of Delivery : Cebu
Description : REQUEST FOR QUOTATION (RFQ)
The National Housing Authority VII- Region VII Office, through its Regional Office Bids and Awards Committee (ROBAC 7) intends to procure the following project which will be undertaken in accordance with Section 53.9 of the 2016 Revised Implementing Rules and Regulations of RA 9184.
Name of Project PR No. CEB 002800: Supply and Delivery of Janitorial Supplies for the 2nd Quarter
Brief Description Janitorial Supplies for the 2nd Quarter for Region VII Office
Location 2/F, Machay Building, Gorordo Avenue, Cebu City
Approved Budget for the Contract (ABC) Twenty Five Thousand Pesos Only (Php 25, 000.00)
Source of Fund MOOE
Contract Duration Thirty (30) Calendar Days upon receipt of Purchase Order (PO)
...
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