Procurement Summary
Country : Philippines
Summary : Procurement of Supplies for Covid 19 Infection Prevention
Deadline : 26 Oct 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 46775037
Document Ref. No. : SDO2020-10-Covidppe
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : 108500.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF STA. ROSA CITY
Simplicio Peque Honduna
AO IV/Head, BAC Secretariat
L. Arcillas B., Rizal Boulevard, Brgy. Market Area
Santa Rosa City, Laguna
Sta. Rosa
Laguna
Philippines 4026
63-049-5345283 Ext.110
63-049-5345283
Philippines
Email :simplicio.honduna@deped.gov.ph
Tender Details
Tender are invited for Procurement of supplies for Covid 19 Infection Prevention
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 108, 500.00
Area of Delivery : Laguna
Description : Procurement of supplies for Covid-19 SDO Infection Prevention and Control Measures.
1 70% Isopropyl Alcohol, 1 gallon container 50
2 Disinfectant Spray, 510 grams can 20
3 Disinfectant Solution compatible with disinfectant fog machine, 500ml bottle 30
4 Disinfectant liquid concentrate, 500 ml, content-Akyl dimethyl benzyl ammonium chloride bottle 20
5 UV light Disinfection box, 78 liters box, 8 watts UV light, 220 V, with insulated inner chamber unit 10
***nothing follows***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice