Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies
Deadline : 05 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103541118
Document Ref. No. : 06-023-964-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199965.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Other Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Grocery Items
Contract Duration : 10 Day/s
Budget for the Contract : PHP 199, 965.00
Area of Delivery : Aklan
Description : ITEM NO. ITEM & DESCRIPTION UNIT QTY. UNIT PRICE TOTAL PRICE
1 Paper Box with 2 Division with Print pcs 3000
2 Paper Box with 3 Division with Print pcs 3000
3 C390 Paper Cup with lid pcs 2000
4 Wooden Spoon, 25's pack 500
5 Wooden Fork, 25's pack 500
6 Microwable Basin, 500ml pcs 20
7 Hotdog box pcs 1500
8 Sandwich wrapper with print pcs 5000
9 Styro cup 25's pack 200
10 Pre-cut tissue, 1000 sheets packs 28
11 Aluminum Foil pcs 50
12 Sando Bag, Jumbo 50's pack 20
13 Sando Bag, Large 100's pack 10
14 Garbage Bag Jumbo pack 20
15 Paper Box 4 Division with Print pcs 1500
16 Transparent microwable rectangular 1600ml pcs 20
17 Hinged Cup 90 ml pcs 1000
18 Hinged Cup 30ml pcs 1000
19 Ice Candy Wrapper 1 3/4 1 ream ream 5
20 Cling Wrap roll 10
21 Plastic Gloves 100's pack 5
22 Bilao-Black pcs 20
23 Scotcch Tape pcs 50
24 Rubber Gloves Black pcs 100
25 Transparent Rectangular 3200ml pcs 50
TOTAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice