Procurement Summary
Country : Philippines
Summary : Supply and Delivery of other Supplies (Sbo)
Deadline : 25 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103072798
Document Ref. No. : kapalong2024261
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99990.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Other Supplies (SBO)
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, 990.00
Area of Delivery : Davao Del Norte
Description : 1 50 bag ASSORTED 3in1 COFFEE, 30/bag 290.00
2 50 bottle RUBBING ALCOHOL (500ml) 98.00
3 150 box BOTTLE WATER, 350ml/bot-40bot/box 337.00
4 10 bottle DESINFECTANT SPRAY, 510 grms 610.00
5 100 roll TRASHBAG (10s/roll), large 57.00
6 30 bottle TOILET BOWL CLEANERS(1000ml/bot 328.00
7 120 bag ASSORTED BISCUITS, 10s/bag 70.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice