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Tender Details
- Country: Philippines
- Summary: Rfq-Purchase of Janitorial Supplies
- PHT Ref No: 125394591
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 314720.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-002
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ-PURCHASE OF JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 314,720.00
Area of Delivery : Metro Manila
Description : 6000 pcs Trash Bag XXL (18.5 x 18.5 x 40) black
20 pcs Liquid sosa
10 pcs Pad Holder 16"
10 cans Lysol Disinfectant Spray 510gms.
20 cans Baygon Insect Killer Spray 500ml
10 doz Mop Head P. Cotton 500gms
10 pcs Mop Handle 5ft. Aluminum (black)
30 gal Muriatic Acid
50 gal Toilet Bowl Cleaner
20 gal Air Freshner (strawberry, lemon, lavander)
50 gal Floorwax Liquid (red)
10 gal Dishwashing Liquid
40 gal Toilet Disinfectant
40 gal Liquid Bleach
5 sack Powder Soap
5 btle Dish Washing Liquid
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BATASAN HILLS NATIONAL HIGH SCHOOL
Ma. Lourdes Carreon
Supply Officer
IBP Road, Brgy. Batasan Hills, Quezon City
Quezon City
Metro Manila
Philippines 1172
63-999-4152211
Email :ma.lourdes.carreon@depedqc.ph
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