Cross Icon
Cross Icon

Purchase and Delivery of Disposable Items (Plastic Tender - 123699248

The MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL has issued a Tender notice for the procurement of a Purchase and Delivery of Disposable Items (Plastic Hand Gloves, Wooden Spork, and Table Napkins) in the Philippines. This Tender notice was published on 01 Aug 2025 and is scheduled to close on 06 Aug 2025, with an estimated Tender value of PHP 15865.45. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 123699248, while the tender notice number is MCS-25-07-057 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Disposable Items (Plastic Hand Gloves, Wooden Spork, and Table Napkins)

Deadline: 06 Aug 2025

Posting Date: 01 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123699248

Document Ref. No.: MCS-25-07-057

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 15865.45

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for PURCHASE AND DELIVERY OF DISPOSABLE ITEMS (PLASTIC HAND GLOVES, WOODEN SPORK, AND TABLE NAPKINS)
Product/Service Name : Plastic hand gloves, disposable, 100 pcs/pack, Wooden Spork, 100 pcs/ pack, Table napkins, 100 sheets/pack
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 15, 865.45
Area of Delivery : Zamboanga Del Sur
Description : Terms and Conditions
a. No deformities/ in good shape
b. Delivery schedule: Monday to Friday, except holidays. Accompanied with a representative from the supplier
c. Payment term: Shall be made through ADA. Winning bidder shall provide/submit their Landbank of the Philippines (LDP) Account number to the Procurement Unit prior issuance of Purchase order and Notice to Proceed. Supplier is encouraged to submit/provide LDP account number to facilitate payment. If LBP account opening is not possible, the supplier may provide other bank account provided that the corresponding service charge on bank transfer shall be borne by the supplier. Once payment is credited to the winning bidder's account, they shall issue an Official Receipt (OR) w/in 10 calendar days from the Notice of Payment.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?