PROCUREMENT OF QUARTERLY UTILITY SUPPLIES FOR THE MAINTENANCE OF VARIOUS DEPARTMENTS AND FACILITIES OWNED AND OPERATED BY THE CITY GOVERNMENT OF DASMARIÑAS
Buying agencyCITY OF DASMARIÑAS, CAVITE
Bid Brief
Is this bid worth a closer look?
Stored notice data. Confirm all decisions with the official documents.
Open · storedCompany screening · Not checked
Approved budget₱3,327,437.00
Time remaining24 days leftDeadline Nov 24, 2026, 1:00 PM
Company screeningCompany screening has not been run for this bid.
Main thing to check
Company screening is not checkedCheck statusWhy this matters
Relevance does not establish whether your company meets the bid requirements.
Next action
Check my company
Use the supporting sections below to verify the evidence.
Jersey Short for Adult XLarge………………………………. 40 pcs.
Teens Tshirt Medium………………………………. 24 pcs.
Teens Tshirt Large………………………………. 24 pcs.
Teens Tshirt XL………………………………. 24 pcs.
Jersey Short Adult Small………………………………. 24 pcs.
Blanket Single………………………………. 25 pcs.
Industrial Fan………………………………. 10 units
Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past one (1) year, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Performance Security Requirement The winning bidder shall be required to post a Performance Security in the form of a Cash Bond equivalent to five percent (5%) of the Total Contract Price. Accreditation Requirements for New Bidders New bidders who wish to participate in the bidding are required to submit the following documentary requirements for accreditation:
Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration
Valid Mayor’s Permit
PhilGEPS Certificate of Registration under Platinum Membership
Proof of payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (Php5,000.00)
All accreditation requirements must be duly submitted and processed prior to the submission of bids. Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite
This presentation only restructures stored source text. It does not add quantities, specifications, or delivery terms.
Extracted from the stored notice
Key requirements
These checks organize what BidAssistant found. “Known from stored extraction” describes the source record, not your company’s eligibility. Unknowns remain verification items.
Registration & permits
PhilGEPS Registration
Known from stored extraction
Required in stored extraction
Bidder must satisfy the stated PhilGEPS registration requirement.
This means the requirement is present in the stored extraction. It does not mean your company satisfies it.
Experience & similar contracts
SLCC
Known from stored extraction
Required in stored extraction
Bidder must satisfy the stated Single Largest Completed Contract requirement.
Extracted threshold: ₱1,663,718.50
Amount basis
ABC
Required percentage
50
This means the requirement is present in the stored extraction. It does not mean your company satisfies it.
Similar Contract Experience
Known from stored extraction
Required in stored extraction
Bidder must satisfy the stated similar-contract experience requirement.
This means the requirement is present in the stored extraction. It does not mean your company satisfies it.
Submission & process
Bid Security
Known from stored extraction
Required in stored extraction
Bid Security is required in an acceptable form and amount.
This means the requirement is present in the stored extraction. It does not mean your company satisfies it.
Stored timeline
Important dates
Published · Manila
Oct 22, 2026, 12:00 AM
Deadline · Manila
Nov 24, 2026, 1:00 PM
24 days left
First saved / captured
Oct 22, 2026, 1:27 AM
Last database update
Oct 22, 2026, 1:27 AM
These are stored timestamps. A missing pre-bid or other procurement date is not shown.
PROCUREMENT OF QUARTERLY UTILITY SUPPLIES FOR THE MAINTENANCE OF VARIOUS DEPARTMENTS AND FACILITIES OWNED AND OPERATED BY THE CITY GOVERNMENT OF DASMARIÑAS
Original buying agency
CITY OF DASMARIÑAS, CAVITE
Stored status
active
View original stored description
PR 26 10 3223
LIST OF UTILITY SUPPLIES:
1. Anti-Bacterial Soap 135g ………………………………. 301 bars
2. Ceiling Broom extendable - PLASTIC………………………………. 3 pcs.
3. Detergent Long Bar Soap………………………………. 55 bars
4. Powder Detergent 5kg………………………………. 1 pack
5. Powder Detergent 2.2 kg ………………………………. 648 kgs
6. Detergent Powder 1kg ………………………………. 159 kgs
7. Detergent Powder 64g (6's) ………………………………. 30 packs
8. Detergent Powder 45g ………………………………. 525 pcs.
9. Disposable Baby Diaper XL ………………………………. 108 pcs.
10. Disposable Adult Diaper Medium………………………………. 20 pcs.
11. Dipper………………………………. 4 pcs.
12. Scented Gel LAVENDER………………………………. 8 pcs.
13. Air Freshener………………………………. 48 pcs.
14. Disinfectant Spray - 510g………………………………. 334 pcs.
15. Disinfectant Spray - 340g………………………………. 36 Btls
16 Disinfectant Spray ………………………………. 25 pcs.
17. Disposable Paper cups 8oz 25's………………………………. 60 packs
18. Disposable Plastic cups 6oz 50's………………………………. 5 packs
19. Dishwashing Liquid 250ml ………………………………. 81 bottles
20. Dishwashing Liquid 1Gal - generic………………………………. 15 gallons
21. Door Mat ………………………………. 229 pcs.
22 Doormat Rubber Big (Coil) ………………………………. 17 pcs.
23. Disinfecting Mat with Tray………………………………. 1 pc.
24. Garbage Bag 5XL 120x140cm - BLACK………………………………. 1,000 pcs.
25. Garbage bag XXL 18.5x18.5x40 - BLACK 10'S………………………………. 35 pck/roll
26. Garbage bag XXL 18.5x18.5x40 - BLACK………………………………. 24,800 pcs.
27. Garbage bag XL Black………………………………. 1,870 pcs.
28. Garbage bag XL 10's Black………………………………. 98 pck/roll
29. Garbage bag Large 13x13x32 BLACK………………………………. 6,250 pcs.
30. Garbage bag Large 13x13x32 YELLOW………………………………. 1,200 pcs.
31. Garbage bag Medium 11x11x24………………………………. 1,300 pcs.
32. Garbage Bag SMALL 10's black………………………………. 20 pck/roll
33. Garbage bag Small - Black………………………………. 6,125 pcs.
34 Garbage bag Small - Yellow………………………………. 125 pcs.
35. Nursery Bag / Seedling Bag 4x6 w/ edges & holes………………………………. 1,000 pcs.
36. Nursery Bag / Seedling Bag 6x8 w/ edges & holes………………………………. 1,000 pcs.
37. Nursery Bag / Seedling Bag 8x12 w/ edges & holes………………………………. 1,000 pcs.
38. Pagoda Plastic Bag 20x30………………………………. 25 rolls
39. Fabric Conditioner 27ml (6's) ………………………………. 55 packs
40. Facial Tissue………………………………. 15 boxes
41. Floor Cleaner - 500ML………………………………. 342 bottles
42. Floor Mop - Ordinary………………………………. 55 pcs
43. Spin Dry Mop w/ Bucket ………………………………. 45 sets
44 Floor Mop Head - ordinary………………………………. 75 pcs.
45. Spin Dry Mop w/ Bucket - REFILL RUG………………………………. 58 pcs.
46. Soft Broom………………………………. 109 pcs.
47. Stick Broom ………………………………. 1,088 pcs.
48 Stick Broom with Long Handle………………………………. 29 pcs.
49. Heavy Duty Dustpan - COOKING OIL TIN CAN ………………………………. 81 pcs.
50. Dust Pan Plastic BIG………………………………. 45 pcs.
51. Glass Cleaner………………………………. 428 bottles
52. Alcohol 70% - 500ml ………………………………. 58 bottles
53 Alcohol per gallon………………………………. 32 gallons
54. Laundry Brush with wooden handle………………………………. 1 pc.
55. Liquid Declogger ………………………………. 21 bottles
56. Liquid Disinfectant 1L ………………………………. 197 bottles
57. Liquid Disinfectant - concentrated 500ml………………………………. 7 bottles
58. Liquid Disinfectant 1/2 gal ………………………………. 250 bottles
59. Liquid Disinfectant 1gal………………………………. 38 gallons
60. Liquid Disinfectant 1gal colorsafe………………………………. 63 gallons
61. Muriatic Acid GAL………………………………. 1 gal
62. Muriatic Acid 500ML………………………………. 2 bottles
63. Muriatic Acid 1L………………………………. 3 liters
64. Multi-Insect Killer Spray ………………………………. 164 cans
65. Paper Towel - Big Jumbo………………………………. 30 rolls
66. Pail Big 24L………………………………. 16 pcs.
67. Plunger………………………………. 13 pcs.
68 Push Brush w/ long handle………………………………. 21 pcs.
69. Push Brush w/ steel handle ………………………………. 16 pcs.
70. Round Rag 25's ………………………………. 265 bundles
71. Round Rag 25's WHITE………………………………. 13 bundles
72. Sacks 50kg - empty………………………………. 5,250 pcs.
73. Sacks 25kg - empty………………………………. 250 pcs.
74. Shampoo Sachet 6's………………………………. 30 packs
75. Steel Wool………………………………. 314 pcs.
76. Surface Cleaner ………………………………. 3 pcs.
77. Table Napkin………………………………. 20 packs
78. Toilet Deodorizer with handle………………………………. 473 pcs.
79. Toilet Disinfectant Liquid (bowl Cleaner) ………………………………. 7 btls.
80. Toilet Tissue ………………………………. 108 rolls
81. Toothpaste Sachet 6's………………………………. 55 packs
82 Biscuit (salted) ………………………………. 2 cans
83. Biscuit (white crackers) ………………………………. 2 cans
84 Biscuit (Butter Cookies) ………………………………. 2 cans
85. Biscuit (Sun Flower) ………………………………. 2 cans
86. Biscuit (Butter Creams) ………………………………. 2 cans
87 Coffee 100g………………………………. 12 pcs.
88. Coffee Creamer 5g/48's………………………………. 10 boxes
89. Toothpick with Bottle………………………………. 3 packs
90. Cling Wrap - roll………………………………. 6 rolls
91. Ketchup 320ml ………………………………. 6 bottles
92 White Sugar 1kg………………………………. 3 kilos
93. Sugar 1g/100's………………………………. 6 boxes
94. Hand Sanitizer with pump………………………………. 11 bottles
95. Squeegee………………………………. 2 pcs.
96. Scrubbing pad with foam………………………………. 25 pcs.
97. Toilet Powder Cleanser Any Brand………………………………. 2 pcs.
98 Liquid Handsoap 1gal………………………………. 61 gals
99. Hand Soap Big - 450ml………………………………. 3 bottles
100. Hand Soap Big - 225ml………………………………. 15 bottles
101. Moth Balls………………………………. 1 pack
102. Toilet Brush………………………………. 40 pcs.
103. Disposable Face Mask 50's………………………………. 3 boxes
104. Clothes Hanger 12's………………………………. 2 dozens
105. Hanger with Sipit 12's………………………………. 3 dozens
106. Padlock Heavy Duty………………………………. 1 pc.
107. LED Bulb 10watts - WHITE………………………………. 5 pcs.
108. LED Circular Downlight 15watts………………………………. 3 pcs.
109. LPG GAS REFILL………………………………. 2 tanks
110. Toothbrush………………………………. 40 pcs.
111. Bottle Spray - Empty 500ml………………………………. 4 pcs.
112. Bottle Pump Dispenser 500ml - Empty………………………………. 1 pc.
113. Water Sprinkler BIG………………………………. 5 pcs
114. Drum - Plastic Big 168L………………………………. 2 pcs.
115. Chlorine 45kg ………………………………. 2 drum/pail
116 MicroFiber Cloth………………………………. 20 pcs.
117. Stainless steel Cleaner & Polish 3M 21oz 600g………………………………. 2 pcs.
118. Cotton Gloves………………………………. 120 pair
119. Rubber Gloves Medium ………………………………. 32 pairs
120. Roundup Herbicide 1gal………………………………. 16 gals
121. Plant Growth Promoter ………………………………. 10 ltrs
122. Hairnet/ box ………………………………. 1 box
123. Baby Bra Medium………………………………. 24 pcs.
124. Baby Bra Large………………………………. 24 pcs.
125. Kids Shorts XL………………………………. 24 pcs.
126. Kids Sando Medium………………………………. 24 pcs.
127. Kids Sando Large ………………………………. 24 pcs.
128. Kids Sando XL………………………………. 24 pcs.
129. Poloshirt White Medium………………………………. 36 pcs.
130. Poloshirt White Large………………………………. 24 pcs.
131. Polo White Medium (uniform) ………………………………. 24 pcs.
132. Polo White Large (uniform) ………………………………. 24 pcs.
133. Briefs Large………………………………. 36 pcs.
134. Briefs XL………………………………. 36 pcs.
135. Jersey Short for Adult Large………………………………. 40 pcs.
136. Jersey Short for Adult XLarge………………………………. 40 pcs.
137. Teens Tshirt Medium………………………………. 24 pcs.
138. Teens Tshirt Large………………………………. 24 pcs.
139. Teens Tshirt XL………………………………. 24 pcs.
140. Jersey Short Adult Small………………………………. 24 pcs.
141. Blanket Single………………………………. 25 pcs.
142. Industrial Fan………………………………. 10 units
Single Largest Completed Contract (SLCC) Requirement
Interested bidders must have completed, within the past one (1) year, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC).
Bid Security Requirement
The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC).
Performance Security Requirement
The winning bidder shall be required to post a Performance Security in the form of a Cash Bond equivalent to five percent (5%) of the Total Contract Price.
Accreditation Requirements for New Bidders
New bidders who wish to participate in the bidding are required to submit the following documentary requirements for accreditation:
1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration
2. Valid Mayor’s Permit
3. PhilGEPS Certificate of Registration under Platinum Membership
4. Proof of payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (Php5,000.00)
All accreditation requirements must be duly submitted and processed prior to the submission of bids.
Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite
Freshness: First saved / captured Oct 22, 2026, 1:27 AM; last database update Oct 22, 2026, 1:27 AM.
New notices are collected periodically, but this service does not routinely refresh already-known notices. Stored dates and status may miss deadline extensions, cancellations, or amendments. Always check the latest official PhilGEPS notice. First-saved and last-update times describe our stored record, not a fresh check of the official notice.
BidAssistant PH is an independent discovery and screening aid, not PhilGEPS or a procuring agency.