Procurement Summary
Country : Philippines
Summary : Purchase of Hygiene Kit
Deadline : 15 Apr 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 52206421
Document Ref. No. : 2021-04-000
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 86800.00
Purchaser's Detail
Purchaser : AURORA A. QUEZON ELEMENTARY SCHOOL
TRINIDAD R. GALANG
PRINCIPAL
San Andres St., Malate
Manila
Metro Manila
Philippines
63-2-9429115
Philippines
Email :aaquezonesmanila@gmail.com
Tender Details
Tender are invited for PURCHASE OF HYGIENE KIT
Procurement Mode : Shopping
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 3 Day/s
Budget for the Contract : PHP 86, 800.00
Area of Delivery : Metro Manila
Description : HYGIENE KIT
(Isopropyl alcohol 60ml, Soap, Hand sanitizer 50ml, 5pcs Non-woven surgical mask 3-ply)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice