Tender Details

Country: Philippines
Summary: Procurement of Janitorial Supplies for Pasilong Sa Naga Maintenance (Pr#02-110-25)
PHT Ref No: 115543728
Deadline: 03 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 96199.72
Notice Type: Tender
Document Ref. No.: GEPS058.25
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement of Janitorial Supplies for Pasilong sa Naga Maintenance (PR#02-110-25)
Product/Service Name : Detergent Powder 65g, Fabric Softener 24mL, Toilet Bowl Cleaner, Trash Bag - Large, Black, 10`s per roll, Trash Bag - Small, Black, 25`s per roll, Cloth Rag - Small, Round, Toilet Deodorizer - 100g, without holder, Muriatic Acid - 1000mL, Chlorine (70% Solution), Broomstick (tukog), Silhig Lanot, Liquid Air Freshener - 320mL, Spray, Disinfectant Spray - 510g, Dust Pan - Plastic, Floor Brush with Handle, Multi-insect Killer - 500mL, Water Based, Toilet Bowl Brush - ordinary, Liquid Handsoap, Pail with Dipper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 96,199.72
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act".

Name of Project:
Procurement of Janitorial Supplies for Pasilong sa Naga Maintenance (PR#02-110-25)

Approved Budget of the Contract:
Ninety-Six Thousand One Hundred Ninety-Nine Pesos And Sev...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Janitorial Supplies for Pasilong Sa Naga Maintenance (Pr#02-110-25) - Philippines Tender

The CITY OF NAGA, CEBU, a Government sector organization in Philippines, has announced a new tender for Procurement of Janitorial Supplies for Pasilong Sa Naga Maintenance (Pr#02-110-25). This tender is published on PhilippinesTenders under PHT Ref No: 115543728 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 2025-03-03.

The estimated tender value is PHP 96199.72, 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.