Procurement Summary
Country : Philippines
Summary : Procurement of Supplies Amd Materials to be Utilized in the Bshm and Tm Department
Deadline : 13 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105579717
Document Ref. No. : BACRESOLUTION NO. 08-336 S. 2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63114.96
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 PROCUREMENT OF SUPPLIES AMD MATERIALS TO BE UTILIZED IN THE BSHM AND TM DEPARTMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 63, 114.96
Area of Delivery : Apayao
Description : 1 caddy box (2 dividers) 2 Piece
2 Ceiling broom 2 Piece
3 Laundry detergent 5 Kilo
4 Disinfectant/bleach 3785ml 3 Piece
5 Dust pans 3 Piece
6 Fabric softener 2 Gallon
7 Furniture wax 2 Piece
8 Glass cleaner 2 Gallon
9 Hand brush with handle 6 Piece
10 Hard broom 2 Piece
11 Insecticides, 250ml 3 Piece
12 Polishing cloth 6 Piece
13 Scouring pad 5 Piece
14 Soft broom 2 Piece
15 Toilet bowl brush 3 Piece
16 Toilet bowl cleaner, 700ml 5 Piece
17 Toilet tissue paper, 2 ply, 150 pulls (pack) 10 Pack
18 Flat sheet, 96"-105"L66"-74"W 12 Piece
19 Mattress protect6or cover fitted bedsheet/bed pad, (LxWxH)35x79+10 inches 1 Piece
20 Night table 21"-29" wide 1 Unit
21 Pillow, black, 20x26 inches 12 Piece
22 Artificial plastic flowers, rose, pastel color 1 Bundle
23 Artificial plastic leaves 1 Bundle
24 Bill folder 2 Piece
25 Catering food lamp 1 Piece
26 Change tray 2 Piece
27 Demitasse cup with saucer 1 Dozen
28 Fake money, 1000 bill, 10 pieces 2 Pack
29 Fake money, 500 bill, 10...
Documents
Tender Notice