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
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Login to see detailsTender 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