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Supply and Delivery of Janitorial Supplies Tender - 146115063

The CITY OF NAGA, CEBU has issued a Tender notice for the procurement of a Supply and Delivery of Janitorial Supplies for Repairs and Maintenance of Lgu-Owned Buildings and other Structures. (Gf-07-156-26) in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 349725.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146115063, while the tender notice number is GEPS092.26 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Janitorial Supplies for Repairs and Maintenance of Lgu-Owned Buildings and other Structures. (Gf-07-156-26)

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146115063

Document Ref. No.: GEPS092.26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 349725.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Janitorial Supplies for Repairs and Maintenance of LGU-owned Buildings and Other Structures. (GF-07-156-26)
Product/Service Name : Air Freshener Spray 320mL, Broom Lanot - Heavy Duty, Broom Stick w/ Wooden Long Handle, Chlorine Powder 1kg/pack, Laundry Bar 130g, Laundry Powder 65g, Fabric Conditioner 24mL, Dust Mop 24", Dust Pan - Plastic, Floor Brush Wooden Long Handle, Foot Rag - rectangular, Liquid Hand Soap 4L, Muriatic Acid 1L, Pail 24L, Dipper, Round Rag - Small, Toilet Bowl Brush w/ Holder, Toilet Bowl Cleaner 1L, Toilet Deodorizer 100g w/o Holder, Tornado Mop, Trash Bag 10`s/roll, Large, Black, Trash Bag 25`s/roll, Medium, Black, Trash Can w/ Cover 20L, Disinfectant Spray 510g, Toilet Bowl Plunger - Wooden Handle
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 349, 725.00
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with the IRR of RA 12009 on the New Government Procurement Law .
Name of Project:
Supply and Delivery of Janitorial Supplies for Repairs and Maintenance of LGU-owned Buildings and Other Structures. (GF-07-156-26)
Approved B...

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