Procurement Summary
Country : Philippines
Summary : Procurement of other Supplies and Materials for the Use of Doh Mega Datrc
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116142218
Document Ref. No. : 2025-0037
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 212245.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE OF DOH MEGA DATRC
Product/Service Name : ExTENSION WHEEL *10-METER CORD LENGTH, RETRACTABLE BELT BARRIER/QUEUING POLE, PLASTIC STORAGE BOx, SC CONNECTOR (10PCS PER PACK), 3.7V/18650 3000MAH LI-ION RECHARGEABLE BATTERY, 3.6/3.7V/18650/1.2V NI-MH BATTERY CHARGER, WALL CLOCK, 14” ANALOG, ZIP BAGS, NO.4, 3.25x4.75”, 100S/PACK, REFRIGERANT GEL, 500G/BTL, DIGITAL REFRIGERATOR/FREEZER THERMOMETER, DIGITAL THERMOHYGROMETER *WITH LCD DISPLAY, WOVEN BASKET *25x20x20CM *RATAN *SQUARE, STORAGE COMBINATION *WOODEN *WITH PLASTIC BOxES (W, CHILDREN-S TENT *80CM x 98CM *NYLON, PLAY TUNNEL *BLUE COLOR *45CMx126CM *NYLON MATERIA, LARVICIDE 0.5g SACHET 100 SACHET /BOx, LED MOSQUITO KILLER LAMP *WALL MOUNTED *40W *220V, OUTDOOR CANOPY TENT *2.7 x 4.5 METER, FIBER OPTIC CABLE *OUTDOOR CABLE *SINGLE CORE 1 KM, SET OF 4, BASKETBALL TROPHY *GLASS (1ST, 2ND, 3RD, 4T
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 212, 245.00
Area of Delivery : Nueva Ecija
Description : SEE ATTACHED DOCUMENT
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice