Procurement Summary
Country : Philippines
Summary : Supplies for the Official Use of Bfar 10 Fils
Deadline : 16 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96808539
Document Ref. No. : 02-108
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51265.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLIES FOR THE OFFICIAL USE OF BFAR 10 FILS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 51, 265.00
Area of Delivery : Misamis Oriental
Description : Styrobox (3kg-capacity)
Styrobox (10kg-capacity)
Distilled water (4 L)
Air Freshener (330mL/bot, Ocean Fresh Scent)
Aluminum Foil (8m)
Isopropyl Alcohol (70% solution, 500mL/bot)
Battery (AA size, 2 pcs/pack)
Battery (AAA size, 4 pcs/pack)
Bleach (3.2L/gal)
Cellophane (plastic, 8x14", 100pcs/pack)
Detergent Powder (1kg/pack)
Dishwashing Liquid Soap (250mL/bot)
Disinfectant Spray (170g/bot)
Fabric Conditioner Refill (1.5L/pack, Antibac)
Glass cleaner (500mL)
Liquid Hand Soap (500mL/bot)
Multi-insect killer spray (500mL/bot)
Tissue, interfold paper towel, 30 gsm 1 ply, 175 sheets/pack, 30 pck/box)
Sunblock (SPF 50++, 50mL/bot)
Trashbag (26x32, Large, 500pcs/bundle)
Trashbag (30x37, x-Large, 200pcs/bundle)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice