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CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT has floated a tender for Purchase of Janitorial Supplies. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is 2025-02-084, while the TOT Ref Number is 117348575. 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 : Purchase of Janitorial Supplies
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117348575
Document Ref. No. : 2025-02-084
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 987543.08
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF JANITORIAL SUPPLIES
Product/Service Name : AIR FRESHENER, AEROSOL TYPE, LEMON SCENT 320ML, BLEACHING LIQUID, ZONROx LEMON SCENT 3785ML, BROOM, SOFT (TAMBO), BROOM (WALIS TING-TING), BROOM, COBWEB ExTENDABLE POLE, METAL, BROOM, PLASTIC WHISK, ExTENDABLE HANDLE, BUFFING PAD (RED), 16", CHAMOIS, ABSORBENT AND DURABLE, DISENFECTANT SPRAY, 500ML, DISHWASHING LIQUID, LEMON SCENT, 4L, DOOR MAT (COTTON), RECTANGLE, DOOR MAT (CARPET RUGS), RECTANGLE, DUST MOP HANDLE PLASTIC, HEAVY DUTY, FLANNEL DUST CLOTH, 3 PIECES PER PACK, GLASS CLEANER SOLUTION, 500ML, HAND BRUSH WITH HANDLE PLASTIC DURABLE, HAND GLOVES HEAVY DUTY CHEMICAL RESISTANT, INSECTICIDE SPRAY, 300ML, MOP HEAD COTTON, MOP HEAD RAYON, MOP HANDLE (STAINLESS), PAIL WITH COVER AND STAINLESS HANDLE CAPACITY;25 L, PLASTIC DIPPER BIG, POLISHING PAD, WHITE, 16", RAGS, COTTON, 24-26PCS PER KILO, SCOURING PAD SCRUBBING PAD, HEAVY DUTY, SMOKE CELLOPHANE PALSTIC, 8"x12", SPRAY BOTTLE 500ML, STAIN AND DIRT REMOVER;WIPE OUT, TOILET BOWL BRUSH, WITH LONG HANDLE AND HOLDER, TOILET BOWL CLEANER LIQUID 5 LITERS PER GALLON, TOILET BOWL PUMP (RUBBER)BIG, TOILET FRESHNER DEODORIZER WITH HANDLE 50G, TRASH BIN WITH COVER;CAPACITY 50 LITERS, TRASH BIN, NON RIGID PLASTIC CAPACITY:25L
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 987, 543.08
Description : PURCHASE OF JAN...
Documents
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