Supply and Delivery of Janitorial Supplies Tender - 145814489

The NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DRD has issued a Tender notice for the procurement of a Supply and Delivery of Janitorial Supplies in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 271496.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145814489, while the tender notice number is RFQ (MD-26-07-117) @ PR # 2026-07-0245 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Janitorial Supplies

Deadline: 27 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145814489

Document Ref. No.: RFQ (MD-26-07-117) @ PR # 2026-07-0245

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 271496.50

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 271, 496.50
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
Supply and Delivery of JANITORIAL SUPPLY
The National Irrigation Administration - Upper Pampanga River Integrated Irrigation Systems - Dam and Reservoir Division (NIA-UPRIIS-DRD), hereinafter referred to as the “Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit its best price offer for the item/s described herein, subject to the Technical Specifications, Terms and Conditions, through Small Value Procurement (SVP) (Sec. 34 IRR of R.A. No. 12009)with an Approved Budget for the Contract (ABC) of TWO HUNDRED SEVENTY ONE THOUSAND FOUR HUNDRED NINETY SIX PESOS AND 50/100 ONLY(PhP271, 496.50), to wit:
Item/Lot No. Quantity Unit Item Description
Purpose: Supply and delivery of 3rd quarter janitorial supplies for NIA-DRD and Casecnan-Taan office.
1 20 pcs SCENTED GEL AIR FRESHENER
2 20 packs STICKY CLEANING STRIPS (3pcs/pack)
3 15 btls. TOILET BOWL CLEANER
4 30 kls RAGS
5 35 btls LIQUID HAND SOAP (1000ml)
6 10 btls GLASS CLEANER
7 35 btls FABRIC CONDITIONER (1000ml)
8 30 pads DISHWASHING PAD
9 40 btls DISHWASHING LIQUID
...

Documents

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