Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Maintenance Materials and Supplies (Janitorial Supplies) for Office Maintenance and Upkeep for Pag-Ibig Fund Davao Hbc-Lod, Digos Branch & Atas-Sswm
Deadline : 08 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122098881
Document Ref. No. : 25-07-700
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99946.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Maintenance Materials and Supplies (Janitorial Supplies) for office maintenance and upkeep for Pag-IBIG Fund Davao HBC-LOD, Digos Branch & ATAS-SSWM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99, 946.00
Area of Delivery : Davao Del Sur
Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE
(a) (b) (c) (d) (e) (b x e)
Supply and Delivery of the following Various
Janitorial Supplies:
1 8 bottles Air Freshener, at least 300grams Brand: ________________ Php___________ Php___________
2 5 tubes Air Sanitizer - Aerosol Type, at least 300ml Brand: ________________ Php___________ Php___________
3 60 packs Bathroom Tissue, 2 - Ply, 48 rolls / pack, Brand: ________________ Php___________ Php___________
good quality
4 19 pcs Carpet Shampoo, at least 1000ml Brand: ________________ Php___________ Php___________
5 19 pcs Carpet Stain Remover, at least 500ml Brand: ________________ Php___________ Php___________
6 4 pcs Deodorant Cake, at least 100grams Brand: ________________ Php___________ Php___________
7 7 pcs Dishwashing Liquid, at least 500ml Brand: ________________ Php___________ Php___________
8 8...
Documents
Tender Notice