Procurement Summary
Country : Philippines
Summary : Other Supplies
Deadline : 24 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36530184
Document Ref. No. : RFQ-6
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
RAQUEL DAROY ATIENZAR
BAC Secretariat
Pob. Carmen
Davao Del Norte
Carmen
Davao Del Norte
Philippines 8101
63-084-6288667
63-084-6286435
carmenmunicipality@yahoo.com
Philippines
Email :carmenmunicipality@yahoo.com
Tender Details
Other Supplies
Item No. Qty Unit Article / Description
1 2 rolls RIBBON, apple green color & yellow
2 15 piece STICK GLUE, small
3 30 piece CERTIFICATE HOLDER, A4 size
4 900 piece CUSTOMIZED MUG with print
5 75 dozen FRESH FLOWERS, roses w/ ribbonette
6 10 piece PAIL, big, any color w/ handle
7 15 meter CLOTH, pongee, printed
8 10 boxes TISSUE IN A BOX
9 5 packs PAPER CUPS
10 10 pieces STOCKINGS
11 30 pieces CANDLES
12 10 pieces HULA HOOP
13 3 box PENCIL, lead, w/ eraser, 12 pcs/box
14 30 pieces BALLOONS
15 3 kilos FLOUR
16 1 pack PLAY MONEY
17 1 box RUBBER BAND, 70mm min lay flat length (#18)
18 5 piece DVD REWRITABLE, speed: 4x min, 4.7GB capacity min
Closing Date : 2019-09-24
Documents
Tender Notice