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CITY OF MARIKINA has floated a tender for For Supplies and Delivery of Janitorial Supplies for Janitorial Supplies for Marikina Hotel and Convention Center and Community Mall, Marikina Hotel, Marikina City. The project location is Philippines and the tender is closing on 17 Mar 2025. The tender notice number is Mkna GSO 25-0211, while the TOT Ref Number is 116068280. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : For Supplies and Delivery of Janitorial Supplies for Janitorial Supplies for Marikina Hotel and Convention Center and Community Mall, Marikina Hotel, Marikina City
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116068280
Document Ref. No. : Mkna GSO 25-0211
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For Supplies and Delivery of Janitorial Supplies for Janitorial Supplies for Marikina Hotel and Convention Center and Community Mall, Marikina Hotel, Marikina City
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 200, 000.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05 Mkna-GSO-25-0211
Revised on: July 28, 2004
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description
Approved Budget for the Contract (ABC)
1 JANITORIAL SUPPLIES 100-2502-0523 MARIKINA HOTEL / Janitorial Supplies for Marikina Hotel and Convention Center and Community Mall
Bathroom Tissue 2 ply, Bath Gel, Shampoo, powder Soap 25 kg, trash Bag (Large), Hi Chlon Chlorine, Zonrox, Bar Soap (round) 200, 000.00
...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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