Bid No. 25-0691 Procurement of Janitorial Supplies - Mayor's Office

PhilippinesTenders notice for Bid No. 25-0691 Procurement of Janitorial Supplies - Mayor's Office. The reference ID of the tender is 124133830 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Bid No. 25-0691 Procurement of Janitorial Supplies - Mayor's Office
  • PHT Ref No: 124133830
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 8848.00
  • Notice Type: Tender
  • Document Ref. No.: Bid No. 25-0691
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
    Joyce Remolino Saluna
    secretariat
    Poblacion
    Rizal Street
    Maragusan
    Davao de Oro (Compos. Valley)
    Philippines 8808
    63-09-104723564
    Email :bacsecretariat_lgumaragusan@yahoo.com

  • Description :
  • Tender are invited for Bid No. 25-0691 PROCUREMENT OF JANITORIAL SUPPLIES - MAYOR'S OFFICE
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Janitorial Supplies
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 8,848.00
    Area of Delivery : Davao de Oro (Compos. Valley)
    Description : 7 CAN/S DISHWASHING LIQUID - 200ML W/ ANTI-BACTERIAL FORMULA
    3 GAL/S ALCOHOL - unscented- 100%
    70 PC/S TOILET TISSUE - .
    2 SACHET/S DETERGENT POWDER - 75g/sachet
    6 PACK/S DETERGENT - POWDER- 1000G
    4 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE
    10 BTL/S FABRIC SOFTENER - 1000ML
    2 PC/S WIPER CLEANER - GLASS WITH EXTENDABLE ARM
    1 GAL/S BLEACHING SOLUTION
    5 PC/S TOILET DEODORANT - CAKE
    11 BTL/S CLEANER - LIQUID GLASS 500ML- SPRAY
    4 GAL/S LIQUID TOILET DISINFECTANT - CONCENTRATED 4LTRS.
    1 PC/S HAND TOWEL - ( 2 PCS EACH )
    6 ROLL/S CELLOPHANE - GARBAGE BLACK SHEET-MEDIUM
    Trade Agreement : Implementing Rules and Regulations
  • Documents :
  •  Tender Notice

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