Procurement Summary
Country : Philippines
Summary : 2024-06-07B (Assorted Supplies)
Deadline : 09 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103649820
Document Ref. No. : 2024-06-07B (assorted Supplies)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 3450.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2024-06-07B (Assorted Supplies)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 3, 450.00
Area of Delivery : Cebu
Description : 3 Diswashing Liquid (250ml)
4 Air Freshener Gel (Random Color)
5 Plastic Garbage Bag (Black 40gal. 90x110cm)
6 Hand soap liquid 40 Fl Oz. (Pump Bottle 1183ml)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice