Procurement Summary
Country : Philippines
Summary : Rfq 25-1078 Various Janitorial Supplies
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117572680
Document Ref. No. : rfq 25-1078
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 543220.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for rfq 25-1078 various janitorial supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 543, 220.00
Area of Delivery : Metro Manila
Description : Item No. Quantity Unit of Issue Item Description/Specification
1 25 piece air freshener
2 150 btls Bleaching Color Safe, 900ml
3 500 piece BROOM STICK, Ting-ting
4 3 pail Chlorine, pail
5 150 pairs Cotton gloves
6 20 sacks Detergent powder 80g 18 doz/sack, 216's
7 20 gallon diswashing liquid 1000ml
8 15 can Disinfectant lysol 170ml
9 40 gal Fabric Softener, ordinary
10 100 piece Magic Mop Blue Squeege
11 15 roll Masking Tape, 1" - 24mm
12 15 roll Masking Tape, 2" - 48mm
13 50 liter Muriatic Acid
14 6 roll Plastic Twine
15 60 kilo Rugs, cotton round
16 100 pcs Soft Broom, thick
17 25 pcs Sprayer bottle
18 20 piece Toilet Bowl Brush w/Handle
19 150 gal Zonrox
20 150 pcs Plastic Dust Pan
21 100 piece Scrubbing Pad with Foam
22 8 pc(s) Staple wire for tucker
23 80 pcs rubber gloves - heavy duty
24 150 pcs Scrubbing Pad
25 3 pcs Polisher brush, black 16", heavy duty
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice