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Tender Details
- Country: Philippines
- Summary: Janitorial Supplies
- PHT Ref No: 125335434
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 304700.00
- Notice Type: Tender
- Document Ref. No.: 37
- Purchaser's Detail :
- Description :
- Tender are invited for Janitorial supplies
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 304,700.00
Description : Kg Powder Soap 55
bottle Hand Soap 55
bottle Toilet Bowl Cleaner 60
pcs Walis Ting ting 60
pcs Doormat 100
pcs Scotch Brite Scourging Pad 100
bottle Liquid Dishwashing Soap, 1L 80
pack Trash Bag XXL 5000
pack Zonrox 1L 60
roll Toilet Paper 100
gal Table napkin 50
pcs Paper Towel 50
pcs Broom Tambo 50
pcs alcohol 25
pcs Albatros 100
pcs Dust Pan 50
pcs Toilet Plunger 30
pcs Lysol Disinfectant Spray 50
pcs Baygon Insecticide Spary 50
pcs Commercila Mop wit Handle 18
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : HOLY SPIRIT NATIONAL HIGH SCHOOL - QUEZON CITY METRO MANILA
JENNIFER DELA CRUZ JACOB
SCHOOL PROPERTY CUSTODIAN
Sto., Ireneo St., Doña Juana Ext.
Barangay HOLY SPIRIT
Quezon City
Quezon City
Metro Manila
Philippines 1127
63-961-4598
Email :hsnhs2015@gmail.com
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