Procurement Summary
Country : Philippines
Summary : For Compliance Audit in Hsk Nc Ii
Deadline : 22 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108903842
Document Ref. No. : 2024-10-00468
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58940.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for for compliance Audit in HSK NC II
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 58, 940.00
Area of Delivery : Davao Del Sur
Description : 1 Unit water dispenser
1 Unit ceiling fan
1 Unit stand fan
5 pcs anti-static duster
2 Unit alarm clock w/ battery
2 set stationery
5 Unit flashlight w/ battery
5 liter all purpose cleaner/toilet bowl cleaner
10 liter cleaning solution(glass cleaner)
5 liter sanitizing agents/sanitizer
24 pcs cutleries(spoon)
24 pcs cutleries(fork)
5 pcs bathrobe
1 Unit roomboy's cart
10 pcs water proof clothing
24 pcs headwear
5 pcs overall/coverall
1 pcs table bell
1 Unit electric carpet sweeper
10 pcs waterproof footwear(medium-large)
5 pcs caution sign
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice