Procurement Summary
Country : Philippines
Summary : 24Gjd0031 - 1 Pc Doormat, Etc.
Deadline : 26 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99122553
Document Ref. No. : 24GJD0031
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 198964.90
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 24GJD0031 - 1 pc Doormat, etc.
Product/Service Name : PR # 2024-03-0032
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 198, 964.90
Area of Delivery : Zamboanga Del Norte
Description : REQUEST FOR QUOTATION
Item QTY. Unit
No.
1 Doormat 1.00 pc
2 Fabric Conditioner 2.00 dz.
3 Dishwashing paste 400g 1.00 pc
4 Laundry brush 2.00 pc
5 Muriatic acid 1.00 bot.
6 Bleach cleaner 1.00 bot.
7 Mop head 1.00 pc
8 Cleaning cloth 2.00 pc
9 Tissue Paper 3.00 pack
10 Alcohol 1.00 gal
11 Air Freshener 1.00 bot.
12 Spray Paint 2.00 pcs.
13 Measuring Wheel 1.00 pcs.
14 Uniforms in Sublimation printing 33.00 pair
15 Styrofoam 24x24x1/2 inch 1.00 pcs.
16 Alphagina cloth 2.00 mtr.
17 Tarpualin printing 1.00 pcs.
18 Laminate 3.00 pcs.
19 Tarpualin printing 1.00 pcs.
20 Tarpualin printing 3x5 3.00 pcs.
21 Male plug 1.00 pcs.
22 Spring loaded outlet 1.00 pcs.
23 LED Strip RGB 5M 1.00 pcs.
24 Flat cord 2.00 mtr.
25 Hacksaw blade 2.00 pcs.
26 Rugby 1.00 bot.
27 A3 Bondpaper Substance 20 50.00 reams
28 A4 Bondpaper Substance 20 50.00 reams
29 Mylar Paper 75 microns (24"x65ft) 22.00 rolls
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Trade Agreement : Implementing Rule...
Documents
Tender Notice