Supply & Delivery of Janitorial and Maintenance Tender - 146202075

The CITY OF GAPAN, NUEVA ECIJA has issued a Tender notice for the procurement of a Supply & Delivery of Janitorial and Maintenance Supplies in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 287850.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146202075, while the tender notice number is GOODSSVP-63-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Janitorial and Maintenance Supplies

Deadline: 03 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146202075

Document Ref. No.: GOODSSVP-63-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 287850.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Janitorial and Maintenance Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 287, 850.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
CITY OF GAPAN
Km.92, Maharlika Highway, Bayanihan, Gapan City
- - - - o0o - - - -
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The City Government of Gapan, through its Bids and Awards Committee (BAC), invites suppliers /
distributors / contractors to submit proposal / qoutation for the hereunder project:
Name of Contract : Supply & Delivery of Janitorial and Maintenance Supplies
Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City
ABC : ₱ 287, 850.00 (TWO HUNDRED EIGHTY SEVEN THOUSAND EIGHT HUNDRED FIFTY PESOS ONLY)
Brief Description : Supply & Delivery of Janitorial and Maintenance Supplies used of City Government of Gapan
(Office of the Gapan City College)
Contract Duration : 7 Days
Source of Fund :
Item No. QTY. Unit Description Unit Cost Amount
1 15 sets trash bin 13, 600.00 204, 000.00
2 2 pcs trash cart 19, 550.00 39, 100.00
3 1 roll rope 600mm 15, 700.00 15, 700.00
4 50 pcs arcylic clear 581.00 29, 050.00
*****Nothing Follows*****
TOTAL 287, 850...

Documents

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