ANTI-MONEY LAUNDERING COUNCIL has floated a tender for Purchase Request No. 24-050: One (1) Lot Basic Life Support (Bls), Cardiopulmonary Resuscitation (Cpr) and First Aid Training. The project location is Philippines and the tender is closing on 04 Sep 2024. The tender notice number is PR-24-050, while the TOT Ref Number is 106133835. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase Request No. 24-050: One (1) Lot Basic Life Support (Bls), Cardiopulmonary Resuscitation (Cpr) and First Aid Training

Deadline : 04 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106133835

Document Ref. No. : PR-24-050

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 142500.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase Request No. 24-050: One (1) Lot Basic Life Support (BLS), Cardiopulmonary Resuscitation (CPR) and First Aid Training

Product/Service Name : Basic Life Support (BLS), Cardiopulmonary Resuscit

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Education and Training Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 142, 500.00

Area of Delivery : Metro Manila

Description : Republic of the Philippines

ANTI-MONEY LAUNDERING COUNCIL

TERMS OF REFERENCE

Purchase Request for the One (1) Lot Basic Life Support (BLS),

Cardiopulmonary Resuscitation (CPR) and First Aid Training,

ABC= PHP 142, 500.00

(Purchase Request No. 24-050)

BRIEF DESCRIPTION

Procurement of One (1) Lot Basic Life Support (BLS), Cardiopulmonary Resuscitation (CPR) and First Aid Training. The GAD Focal Point System (GFPS) helps develop the knowledge, skills, and the confidence of AMLCS employees to respond to a medical emergency both for community and workplace setting.

The approved budget for the procurement of the aforesaid software is One Hundred-Forty Two Thousand and Five Hundred Pesos (Php 142, 500.00) chargeable to Expenses for GAD-Related Printing and Publication under Item No. 15 of the 2024 Annual Procurement Plan.

INSTRUCTIONS TO SUPPLIERS

NOTE: Suppliers1 who do not comply with any of the requirements, including the use of the...

Documents

 Tender Notice