Procurement Summary
Country : Philippines
Summary : Other Supplies & Materials
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115178462
Document Ref. No. : CHS-RFQ-2025-02-011
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 460000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Other Supplies & Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 460, 000.00
Description : 100 pc Hand sanitizer 500ml
200 pc Toilet paper 3 ply
50 pack Brown envelope short 100s
50 pack Brown envelope long 100s
200 ream Bond paper short sub20 70gsm
250 ream Bond paper long sub20 70gsm
75 pc Canon ink 790 (black)
75 pc Canon ink 790 (cyan)
75 pc Canon ink 790 (yellow)
75 pc Canon ink 790 (magenta)
35 gal Dichlorvos 1000 ec
50 gal Liquid detergent
20 box Loratadine tablet 10mg 50s
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice