Procurement Summary
Country : Philippines
Summary : Bid No. 25-0149 Procurement of Janitorial Supplies - Bids and Awards Committee
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112967187
Document Ref. No. : Bid No. 25-0149
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 4610.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0149 PROCUREMENT OF JANITORIAL SUPPLIES - BIDS AND AWARDS COMMITTEE
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 4, 610.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 5 PACK/S GARBAGE BAG - Large trashbag color black-10 pcs/pck
5 CAN/S DISHWASHING PASTE - 200G - Anti-Bacterial
3 BTL/S CLEANER - LIQUID GLASS 500ML- SPRAY
3 PC/S CLEANER - FURNITURE 180ML- SPRAY
1 PACK/S DETERGENT - POWDER- 500G
5 PC/S SPONGE - W/ SCOURING PAD
1 BTL/S FABRIC SOFTENER - 1000 ML
2 PC/S ABSORBENT SQUEEZE FOAM MOP - Floor Cleaning Squeeze Mop with Adjustable Telescopic Handle
Squeegee Absorber Sponge Mop
1 PC/S ABSORBENT SQUEEZE FOAM MOP REPLACEMENT FOAM MOP HEAD - Replacement Foam Mop HEAD
1 BTL/S NON-BLEACH MULTI-PURPOSE CLEANER - MULTI-CLEAN ANTI-BACTERIAL 900ML
9 PC/S FEATHER DUSTER - MICROFIBER FEATHER DUSTER
1 BTL/S LIQUID HAND SOAP - ANTI-BACTERIAL LIQUID WITH BOTTLE DISPENSER 500ML
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice