Procurement Summary
Country : Philippines
Summary : Procurement of 1St Semester Janitorial/Hygiene Supplies for the Use of Santungan-Bahay Pag-Asa
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116515929
Document Ref. No. : 20250319-09-G
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of 1st Semester Janitorial/Hygiene Supplies for the use of Santungan-Bahay Pag-Asa
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Pampanga
Description : 10 CAN AIR FRESHENER
100 BOx BATH SOAP
300 SACHET SHAMPOO
300 SACHET DEODORANT
300 SACHET TOOTHPASTE
50 PIECE TOOTHBRUSH
20 PACK COTTON BUDS
100 PACK DETERGENT POWDER ALL PURPOSE 1KG
10 CAN AIR FRESHENER SPRAY
21 PIECE DISHWASHING SPONGE
30 BAR DISHWASHING BAR
10 PIECE DOOR MAT CLOTH
15 LITER LIQUID LAUNDRY BLEACH 1LITER
15 GALLON DISHWASHING LIQUID
15 PACK MULTI ACTION CLEANER SOLUTION
10 PIECE DIPPER
5 PIECE PALE
5 PIECE GARBAGE CAN
10 PIECE LAUNDRY BRUSH
12 PIECE LAUNDRY BASKET WITH COVER
10 PIECE KITCHEN STAINLESS STEEL WOOL
6 PIECE WALIS TAMBO
10 PIECE WALIS TING-TING MALAPAD
3 BOx TORNADO FLOOR MOP
20 PAIR FLIP FLOPS SLIPPERS SIZE 10"
20 PAIR FLIP FLOPS SLIPPERS SIZE 11"
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice