Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Janitorial Supplies for Marikina Sports Center Use
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116358288
Document Ref. No. : Mkna-GSO-25-0236
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 119380.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Janitorial Supplies for MArikina Sports Center use
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 119, 380.00
Area of Delivery : Metro Manila
Description : Soft Broom, Stick Broom, Powder Soap, Scotch Brite 6x9, Dust Pan big, Trash Bag xL, Fabric Conditioner, Ceiling Broom w/ adjustable handle, Zonrox, Glass Cleaner, Mop Head Cotton, . Mop Head Handle screw type, Vulcaseal, Push Brush, Timba Medium, Basahan bilog, Tabo, Glass Squeegee w/ long handle, Toilet Bowl Brush w/ handle, Door Knob HD, Rubberized Gloves medium, Toilet Rubber Suction, Nylon Cord 6mm, Polishing Pad red, Polishing Pad black, Duct Tape 2”
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice