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Supply and Delivery of Janitorials for Crcf (2Nd Tender - 146397537

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI has issued a Tender notice for the procurement of a Supply and Delivery of Janitorials for Crcf (2Nd Semester 2026) in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 1975245.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146397537, while the tender notice number is 26-07-AMP89 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Janitorials for Crcf (2Nd Semester 2026)

Deadline: 04 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146397537

Document Ref. No.: 26-07-AMP89

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1975245.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF JANITORIALS FOR CRCF (2ND SEMESTER 2026)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 975, 245.00
Area of Delivery : Davao Del Sur
Description : ANNEX A
RFQ No: 2026-07-0464
Date: July 29, 2026
Company Name :
Company Address : PhilGEPS Registration No. :
Contact Person : TIN Number:
Contact No. : VAT: FALSE
Email Address : NON VAT: FALSE
NOTE: Please put a mark check on the appropriate box and fill up all necessary spaces provided below, failure to do so shall be ground for disqualification of your quotation, always refer to Instructions and Terms & Conditions. Non-compliance with the minimum required specifications shall be rejected.
Item No. Qty. Unit Purchaser's Specifications Bidder's Specifications Unit Cost per item (inclusive of all additional fees including tax and delivery charges) Total Cost
Item Description (Please fill out the detailed specifications in the space provided)
CONTRACT TITLE: SUPPLY AND DELIVERY OF JANITORIALS FOR CRCF (2ND SEMESTER 2026)
1 570 BOTTLE BLEACHING LIQUID, 1 GAL. NOT HOME MADE P P
2 534 PACK BLEACHING POWDER, OXALLIC ACID 500G P P
3 27 PACK BLEACHING POWDER-CHLORINE, 100G/PACK P P
4 890 BOTTLE FABRIC CONDITIONER 900ML, NOT HOME MADE P P
5 2000 BOTT...

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