Home » Tenders » Asia » Philippines » Tender 151625692

Supply and Delivery of Janitorial Supplies Tender - 151625692

The NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DRD has issued a Tender notice for the procurement of a Supply and Delivery of Janitorial Supplies and Materials in the Philippines. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of PHP 390838.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151625692, while the tender notice number is RFQ (MD-26-10-184) @ PR # 2026-10-0348 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Janitorial Supplies and Materials

Deadline: 03 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151625692

Document Ref. No.: RFQ (MD-26-10-184) @ PR # 2026-10-0348

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 390838.00

CPV Classification

39800000 - Cleaning and polishing products
98341130 - Janitorial services

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 390, 838.00
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 THREE HUNDRED NINETY THOUSAND EIGHT HUNDRED THIRTY EIGHT PESOS ONLY(PhP390, 838.00), to wit:
Item/Lot No. Quantity Unit Item Description
Purpose: Supply and delivery of 4th quarter janitorial supplies of NIA-DRD.
1 35 pcs SCENTED GEL AIR FRESHENER
2 20 packs TOILET STICKY STRIPS (3pcs/pack)
3 20 unit DUSTPAN OUTDOOR
4 30 btls MURIATIC ACID
5 50 pcs BROOM, SOFT (tambo)
6 50 pcs BROOM STICK (walis-tingting)
7 15 tubes AIR FRESHENER
8 60 pads Dishwashing pad
9 20 btls Humidifier oil
10 70 rolls Garbage bag (L, ...

Documents

Tender Notice

Corresponding Contract Award Notice

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