Procurement Summary
Country : Philippines
Summary : Legarda Dos Nhs Pr 2024-07-07
Deadline : 07 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108023169
Document Ref. No. : LDNHS-006
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99908.04
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 LEGARDA DOS NHS PR 2024-07-07
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 99, 908.04
Area of Delivery : Zamboanga Del Sur
Description : 1 folder white, legal s20 885 pc 10.53 9, 319.05
2 paper multicopy legal, S20, 70gsm 53 ream 273.68 14, 505.04
3 RAKE 5 PC 526.32 2, 631.60
4 plastic drum 4 pc 2, 484.21 9, 936.84
5 sprinkler 16 pc 371.05 5, 936.80
6 NYLON 1 KG 442.11 442.11
7 bolo, sharp 10 pc 315.79 3, 157.90
8 bolo for weeding 52 pc 105.26 5, 473.52
9 nylon 300mm 1 kg 473.68 473.68
10 nylon150mm 1 kg 284.21 284.21
11 paraffin wax 10 pc 210.53 2, 105.30
12 mittens 1 pair 210.53 210.53
13 cling wrap 2 roll 105.26 210.52
14 hand lotion 1 L 526.32 526.32
15 heater, water, 1L 1 unit 1, 052.63 1, 052.63
16 foot soak, 1/2 2 L 210.53 421.06
17 foot blush, 1/2 2 L 210.53 421.06
18 foot scrub, 1/2 2 L 421.05 842.10
19 foot lotion, 1/2 1 L 526.32 526.32
20 Nail Art Stamping, 1/2 1 set 526.32 526.32
21 Assorted Polish 5 BOT 52.63 263.15
22 Acetone, 1/2 1 L 421.05 421.05
23 Cotton. 15g 50 pack 21.05 1, 052.50
24 solar light(100-1000w) 5 unit 947.37 4, 736.85
25 rubbing alcohol, 70% Solution 6 gal 789.47 4, 736.82
26 CR freshener 20 pck 27.37 547.40
27 Pr...
Documents
Tender Notice