Procurement Summary
Country : Philippines
Summary : Purchase of Personal Care Products of San Vicente National High School
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117476564
Document Ref. No. : 2025-04-142
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73910.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Personal Care Products of SAN VICENTE NATIONAL HIGH SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Personal Care Products
Contract Duration : 30 Day/s
Budget for the Contract : PHP 73, 910.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: melody.magadan@deped.gov.ph 09505649908
Quantity Unit Description of Articles
4 PCS NAIL NIPPER
4 PCS NAIL PUSHER
3 PCS MANICURE BOWL
3 PCS FOOT FILE
1 PCS MANICURE TRAY
3 PCS MIxING BOWL
2 PCS NAIL BUFFER
2 PCS NAIL FILE
3 PCS ORANGE WOODSTICK
3 PCS PEDICURE NAIL
4 PCS PUMICE STONE
3 GAL ALCOHOL
2 PCS ANTI-SEPTIC SOLUTION
5 PCS CLING WRAPS
1 LTR CUTICLE OIL
1 LTR DISINFECTANT
1 LTR FOOT BLUSH (500 ml)
2 PCS FOOT SOAK
2 PCS FOOT SCRUB
5 PCS EMERY BOARD
2 PCS FOOT SPA MACHINE
1 PCS HAND SPA MACHINE
1 PCS FOOT SPA TOOL
1 PCS STERILIZER MACHINE
1 PCS MANICURE GEL MACHINE
10 PCS NAIL POLISH FOR GEL MANICURE
8 GAL TOILET BOWL CLEANER
10 PCS SOAP
5 KL DETERGENT POWDER
16 PACK NAPKIN
50 PCS MEDALS
100 PCS ENVELOPE PLASTIC, LONG
15 PCS LEIS
2 PCS CERTIFICATE FRAME
1 PC TOKEN
2 ROLL SASH RIBBON 3/4'
10 PAD PIN
5 METER INSULATOR FOAM (5mm)
2 UNIT TELEVISION
1 UNIT 3...
Documents
Tender Notice