Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Janitorial Supplies
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125787400
Document Ref. No.: 25-09-1049
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 79977.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF JANITORIAL SUPPLIES
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 79, 977.50
Area of Delivery : Bukidnon
Description : Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND UNIT PRICE
NO. UNIT COST
1 30 pc. Broom, Soft (TAMBO), weight: 200g min. tiger grass, with handle 135.00
2 30 pc. MOPHEAD, made of rayon, twisted, weight: 400 grams min 158.00
3 30 pouch DETERGENT POWDER, all purpose, 1kg per plastic pouch 110.00
4 30 pc. MOPHANDLE, HD, screw type, aluminum 385.00
5 30 pc. Window Cleaner 2 in 1, Plastic handle, Rod length, 50cm., Elongation: 75cm min. Sponge Width: 19cm min. 410.00
6 80 pc. Bathroom Deodorizer, 100 grams 50.00
7 45 bottle Fabric Conditioner, 1.2L 367.50
8 3 pc. Heavy type stainless pruning tree cutter ( extendable) 1, 500.00
9 5 meter Rubber Matting 3, 000.00
10 50 pc. Working gloves 80.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice