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Dengue Prevention Program 2024. Tender in Philippines - 98529844

The CITY OF NAGA, CEBU has issued a Tender notice for the procurement of a Dengue Prevention Program 2024. in the Philippines. This Tender notice was published on 11 Mar 2024 and is scheduled to close on 14 Mar 2024, with an estimated Tender value of PHP 394200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 98529844, while the tender notice number is GEPS083.24 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Dengue Prevention Program 2024.

Deadline: 14 Mar 2024

Posting Date: 11 Mar 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 98529844

Document Ref. No.: GEPS083.24

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 394200.00

Purchaser's Detail

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Tender Details

Tender are invited for DENGUE PREVENTION PROGRAM 2024.
Product/Service Name : 10g/L Deltamethrin, 10g/L Tetrametrin-R25:75, 80/g, Cypermethrin 25g/L 500ml packing, Temephos in sand granules 250g Pet Bootle w/ dispe
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Chemicals and Chemical Products
Contract Duration : 15 Day/s
Budget for the Contract : PHP 394, 200.00
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act".
Name of Project: DENGUE PREVENTION PROGRAM 2024.
Approved Budget of the Contract: Three Hundred Ninety-Four Thousand Two Hundred Pesos Only
Deadline of Submission: on or before March 14, 2024, at 2:00 P.M.
Place of Delivery: GSO - Warehouse, City of Naga, Cebu
Delivery Period: fifteen Calendar days upon receipt of Purchase Order
Method of Procurement :
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions p...

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