Procurement Summary
Country: Philippines
Summary: Purchase of General Merchandise
Deadline: 16 Sep 2024
Posting Date: 12 Sep 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 107075014
Document Ref. No.: 2024144
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of General Merchandise
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 124, 900.00
Area of Delivery : Camarines Norte
Description : Purchase of General Merchandise
Item no. 1
Purchase Request no.0700
Particular
50 pack ATM size magnetic blank sheet (10 pcs/pack)
10 pack Dark transfer paper (A4) (10 pcs/pack)
20 Pcs. Dinner plate, plate Plain white (23cmx9”)
50 Pcs. Sublimation Mesh cap plain net cap unisex snapback, printable
3 box Sublimation mugs plain white (36pcs./box)
60 Pcs. Sublimation printable gradient glass bottle 500 ml. (color: yellow, green, aqua green, orange, light blue and blue)
55 Pcs. Sublimation rubber coaster pad 10 cm printable blank subli-coaster round glass/ cup mat (round)
55 Pcs. Sublimation rubber coaster pad 10 cm printable blank subli-coaster round glass/ cup mat (square)
65 Pcs. Sublimation wood keychain blank oblong, circle, rectangle and Square
Item no. 2
Purchase Request no. 2024-0758
Particular
Mobile blood donation Activities
107 set Hygiene Kit
• Pail w/cover (medium)
• Bath towel (27- x 54”)
• Toothbrush (adult)
• Toothpaste 24 g
• Bathroom soap
• Detergent bar soap, 130g
• Detergent powder soap, 47g
• Dipper (M)
• U...
Documents
Tender Notice