Supply and Delivery of Various Maintenance Materials and Supplies (Janitorial Supplies)... Tender

PAG-IBIG FUND - DAVAO HUB (TECHNICAL AND ADMIN SUPPORT) has floated a tender 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. The project location is Philippines and the tender is closing on 08 Jul 2025. The tender notice number is 25-07-700, while the TOT Ref Number is 122098881. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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