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Reference Number
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12718625
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Procuring Entity
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ERNESTO RONDON HIGH SCHOOL
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Title
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Delivery of Janitorial Supplies and Materials for the 1st Quarter of Fiscal Year 2026
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Area of Delivery
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Metro Manila
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Printable Version
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Solicitation Number:
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2026-01-002
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Janitorial Supplies
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Approved Budget for the Contract:
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PHP 320,000.00
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Delivery Period:
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3 Day/s
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Client Agency:
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Contact Person:
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Jose Sigasig Biagcong Macatangay
Supply Officer
Road 3
Project 6
Quezon City
Quezon City
Metro Manila
Philippines 1110
63-02-77990846
63-02-77990846
josesigasig.macatangay@depedqc.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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15/01/2026
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Last Updated / Time
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15/01/2026 12:00 AM
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Closing Date / Time
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19/01/2026 11:00 AM
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Description
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Floor Wax, Furniture Cleaner, Garbage Bag, Hand Brush, Hand Sanitizer, Insect Spray, Liquid Dishwashing Soap, Liquid Hand Soap, Mop, Mop Head, Push Brush,
rags, Scour Pad, Soft Broom, steel brush, steel wool, Tissue Paper, Toilet Bowl Cleaner
Aerosol, Air Freshener, Alcohol, Antibac Spray, Bleach, Broom Stick, Brush, Detergent Powder, Disinfectant, Dust Pan, Fabric Conditioner, Fabric Softener
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Created by
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Jose Sigasig Biagcong Macatangay
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Date Created
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09/01/2026
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