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Purchase of Other/Janitorial Supplies for Sicc Office Use under Pr No. 2025-01-1263

PhilippinesTenders notice for Purchase of Other/Janitorial Supplies for Sicc Office Use under Pr No. 2025-01-1263. The reference ID of the tender is 113704317 and it is closing on 30 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Other/Janitorial Supplies for Sicc Office Use under Pr No. 2025-01-1263
  • PHT Ref No: 113704317
  • Deadline: 30 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 122946.85
  • Notice Type: Tender
  • Document Ref. No.: 2025-01-1263
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of other/janitorial supplies for SICC office use under PR NO. 2025-01-1263
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Janitorial Supplies
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 122,946.85
    Description : ITEM
    NO. QTY Unit Name and Description of the
    Article/s
    Approved Budget
    Contract per Item Brand / Model Unit Price Total Amount
    1 30 Gallon ALCOHOL, Ethyl, 1 Gallon 12,855.30
    2 150 Piece BROOM (Walis Tambo) 23,025.00
    3 35 Piece BROOM (Walis Ting-Ting) 1,004.50
    4 20 Bottle CLEANER, toilet and urinal 998.40
    5 70 POUCH DETERGENT POWDER, all
    purpose, 500gms. 5,600.00
    6 15 Can DISINFECTANT SPRAY,
    aerosol, 400g (min) 2,518.05
    7 40 Pack TRASHBAG, large size 2,845.60
    8 25 Bottle Alcohol with Pump, 70%
    solution, 1000mL 7,500.00
    9 30 Galoon Bleaching Liquid, 1000ml 9,000.00
    10 20 Bottle Dishwashing Liquid, 500 ml 1,400.00
    11 15 Jar Dishwashing Paste 200grams 750.00
    12 10 Piece Dishwashing Sponge 250.00
    13 50 Bottle Fabric Conditioner, 1 liter 7,500.00
    14 10 Piece Feather Duster 600.00
    15 20 Piece Floor Rug, 40 X 60, heavy
    duty 3,600.00
    16 10 Bottle Glass Cleaner, 500mL 1,800.00
    17 10 Piece Glass wiper with sponge 3,000.00
    18 30 Bottle Handsoap Liquid Antibacterial,
    250ml 5,700.00
    19 15 Gallon Muriatic Acid, 1 gallon 4,500.00...
  • Documents:

 Tender Notice

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Purchase of Other/Janitorial Supplies for Sicc Office Use under Pr No. 2025-01-1263 - Philippines Tender

The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Purchase of Other/Janitorial Supplies for Sicc Office Use under Pr No. 2025-01-1263. This tender is published on PhilippinesTenders under PHT Ref No: 113704317 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 2025-01-30.

The estimated tender value is PHP 122946.85, 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.

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