- Country: Philippines
- Summary: Rfq - Janitorial Supplies
- PHT Ref No: 118397615
- Deadline: 02 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 56810.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-48
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- Description:
- Tender are invited for RFQ - JANITORIAL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 56,810.00
Area of Delivery : Davao Del Sur
Description : Detergent Bar 330 g
Dishwashing Liquid 500 ml
Trash bag XXL size
Insecticide spray 500 ml
Deodorant cake 100 g
Construction Gloves
Rubber Gloves
Heavy Duty Deck Brush with a long handle
Mop
Spray Bottle 500 ml
Plastic Twine 200 m
RAGS
***FOR LOCAL SUPPLIERS ONLY***
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINRfq - Janitorial Supplies - Philippines Tender
The STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Janitorial Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 118397615 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 2025-05-02.
The estimated tender value is PHP 56810.00, 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.
