Procurement Summary
Country : Philippines
Summary : Purchase of General Merchandise
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117578566
Document Ref. No. : 2025049
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 162018.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of General Merchandise
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 162, 018.00
Area of Delivery : Camarines Norte
Description : Purchase of General Merchandise
Item no. 1
Purchase Request no. 2025-0289
Particular
MOBILE BLOOD DONATION ACTIVITIES HYGINE KIT
213 pcs Pail w/ Cover (M) w/ Dipper
213 pcs Bath Towel (27” x 54”)
213 pcs Plastic Basin 20” (17x50cm)
Item no. 2
Purchase Request no. 2025-0290
Particular
ORAL HEALTH PROGRAM
1666 pcs TOOTHBRUSH for Kids
1666 sachet TOOTH PASTE 20G
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice