- Country: Philippines
- Summary: Office and Janitorial Supplies
- PHT Ref No: 122942730
- Deadline: 24 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 242130.00
- Notice Type: Tender
- Document Ref. No.: 20250097
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- Description:
- Tender are invited for Office and Janitorial Supplies
Product/Service Name : Office and Janitorial Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 242,130.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
To All Interested Suppliers:
PEATC hereby invites all suppliers to quote for:
Office and Janitorial Supplies
1. Garbage bag
Size: Extra large
100 pcs/pack
2. Glass cleaning wiper
Dual side blade rubber and sponge
11” with long handle
3. Detergent powder, 1 Kilo
4. Sodium hypochlorite, 3.785 liters
5. Sign here post it flagette
6. Construction Paper
Size: Legal
180 gsm
Assorted colors
7. Special/Board Paper
Size: A4
180 gsm
Color: Beige
8. Desk Tray
2 trays
9. Cling wrap
12 inches x 300 m
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice and Janitorial Supplies - Philippines Tender
The PEA TOLLWAY CORPORATION, a Government sector organization in Philippines, has announced a new tender for Office and Janitorial Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 122942730 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-24.
The estimated tender value is PHP 242130.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
