Procurement Summary
Country : Philippines
Summary : C20251139 Procurement of General Merchandise
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116949272
Document Ref. No. : DDN_04/03/2025 PR#2025021304
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 280000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for C20251139 Procurement of General Merchandise
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 280, 000.00
Area of Delivery : Davao Del Norte
Description : 1 700.00 KIT BUNTIS KIT
includes: Pranela Blanket, new born baby cloth
(2pcs), mittens ( 2pcs), baby gloves
(2 pcs), baby cap (2pcs), adult diaper 1 pack
(8pcs/pack), new born baby diaper 1 pack
(8pcs/pack), alcohol 500ml, baby wipes 1 pack
(60sheets/pack), plastic clear modular bag
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice