Procurement Summary
Country : Philippines
Summary : Procurement of Additional Janitorial Supplies
Deadline : 03 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101799570
Document Ref. No. : BNHS-2024-099
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 166200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF ADDITIONAL JANITORIAL SUPPLIES
Product/Service Name : Procurement of Additional Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 166, 200.00
Area of Delivery : Metro Manila
Description : SUPPLIES, MATERIALS & EQUIPMENT EXPENSES Unit Unit Price Amount Quantity
Toilet Bowl Cleaner
gal. 350.00 5, 250.00 15
Zonrox - 500 ml bottle 250.00 7, 500.00 30
Chlorine kg. 120.00 3, 600.00 30
Handsoap gal. 320.00 11, 200.00 35
Lysol bottle 195.00 3, 900.00 20
Glade pc. 220.00 4, 400.00 20
Scotch Brite with Foam pcs. 65.00 1, 625.00 25
Detegent Powder dozen 165.00 8, 250.00 50
Downy dozen 175.00 8, 750.00 50
Dipper pcs 120.00 1, 800.00 15
Pail pcs, 450.00 4, 500.00 10
Albatross pcs. 75.00 3, 375.00 45
Albatross with handle pcs. 85.00 3, 400.00 40
Walis Tingting pcs. 50.00 1, 250.00 25
Walis Tambo pcs. 69.00 1, 725.00 25
Muriatic Acid - 250 ml bottle 150.00 4, 500.00 30
Baygon bottle 220.00 6, 600.00 30
Sando Bag (Large) pack 180.00 3, 600.00 20
Garbage Bag - L roll 75.00 4, 500.00 60
Garbage Bag (XL) roll 95.00 5, 700.00 60
Garbage Bag (XXL) roll 115.00 6, 900.00 60
Declogger/ Pump Bowl pcs. 195.00 3, 900.00 20
Feather Duster pcs. 220.00 5, 500.00 25
Rugs pcs. 10.00 5, 100.00 510
...
Documents
Tender Notice