Procurement Summary
Country: Philippines
Summary: Other Supplies of Tourism Office - Pr# 24-02-0269
Deadline: 19 Feb 2024
Posting Date: 14 Feb 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 96875525
Document Ref. No.: 2024-077
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 179395.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Other supplies of Tourism Office - PR# 24-02-0269
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 179, 395.00
Area of Delivery : Agusan Del Sur
Description : Other supplies of Tourism Office - PR# 24-02-0269
3 piece Glass pitcher w/ Lid
4 piece Plate (porcelain) 10 inch dia
3 piece Ceramic Cup (4pcs./set w/ holder)
4 dozen Spoon and Fork (Stainless)
4 mtrs PONGEE :3M x 2m rectangular table clothes assorted (Blue, Red, Black, White, Gold, Silver color ) 3/ color
2 mtrs Silver Gold Lace /2 mtrs ethnic Jacquard webbing gold
2 pcs curtain plain / katrina Fabric/ 6 feet
30 can AIR FRESHENER, aerosol, 280ml/150g min
30 box SOAP, BATHROOM, 90 grams as packed
50 bottle ALCOHOL, ethyl, 70%, scented, 500ml
30 kilo CHLORINE
30 pouch DETERGENT POWDER, all purpose, 500g
50 bar DETERGENT BAR, 140 grams as pack
30 pack Laundry Detergent 800g
30 bottle Dishwashing liquid 250ml
4 PCS NON-DRILL CURTAIN ROD BRACKET CURTAIN HANGING
4 PCS HEAVY DUTY STAPLE GUN NAILER FURNITURE STAPLE GUNTACKER HEAVY DUTY NAIL GUN
100 BOX GUN TUCKER STAPLE (1006J)
30 PCS 10/5M HEAVY DUTY DUCT DUCK TAPE CLOTH WATERPROOF DUTY ORIGINAL TEAR BY
50 ROLL 10M/ROLL GOLD /SILVER LACE DECORATIVE BELT FOIR CLOTHENG ACCESSORIES
50 ...
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Tender Notice