Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Janitorial Supplies of Denr-Penro Negros Oriental
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117216391
Document Ref. No. : PENRO04032025B
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of janitorial supplies of DENR-PENRO Negros Oriental
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 63, 000.00
Area of Delivery : Negros Oriental
Description : 10 PCS AIR SANITIZER
10 PCS INSECT SPRAYER
10 PCS DISINFECTANT SPRAYER
30 ROLLS ALBATROSS
10 PCS BOWL CLEANER
5 PCS BROOM
10 PACK DETERGENT POWDER (1 KILO)
5 GALS DISHWASHING LIQUID
20 PCS DISHWASHING PASTE
20 PCS DISHWASHING LIQUID
10 PCS FABRIC CONDITIONER ( 1 LITER)
10 GALS ZONROx
10 PCS TOILET CLEANER
10 ROLLS TRASH BAG MEDIUM
20 ROLLS TRASH BAG LARGE
20 ROLLS TRASH BAG xLARGE
10 PCS DOORMAT
10 PCS RAGS
3 PACK LOO PAPERS
5 ROLLS TOILER PAPER JUMBO / TOILET PAPER
10 PCS GLASS CLEANSER
10 PCS SPONGE
5 PCS MOP
5 PCS TRASH BIN
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice