Procurement Summary
Country : Philippines
Summary : Supply and Delivery of other Supplies (Kcast)
Deadline : 18 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110058660
Document Ref. No. : kapalong2024526
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99969.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Other Supplies (KCAST)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 99, 969.00
Area of Delivery : Davao Del Norte
Description : 1 20 kgs Chlorine 108.00
2 15 gallon Disinfectant Concentrate 2, 160.00
3 26 bottle Disinfectant Spray 510g 636.00
4 25 gallon Alcohol 600.00
5 49 piece Hand Soap 130grams 46.00
6 50 box Surgical Gloves 400.00
7 15 bottle Toilet Bowl and Urinal cleaner 1000ml 342.00
8 48 bottle Spray Bottle, 500ml capacity 83.00
9 15 gallon Bleach 167.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice