Procurement Summary
Country : Philippines
Summary : Purchase of supplies for the use in CEED office under PR no. 100-18-11-350
Deadline : 27 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28692060
Document Ref. No. : 100-18-11-350
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL
Charibel Artita
BAC Secretariat
F. Dugenio St. City Hall, Gingoog City
Gingoog City
Misamis Oriental
Philippines 9014
63-63-9159063751
bacgingoog@yahoo.com
Philippines
Email :bacgingoog@yahoo.com
Tender Details
Purchase of supplies for the use in CEED office under PR no. 100-18-11-350
24 rolls Cash Register Tape 3"
20 reams Ice wrapper 3x16
12 pcs Super color marker
12 btls Refill Ink- Super color marker
6 pcs Raincoat
6 pcs Rain Boots (size 9)
2 rolls Masking Tape 2", 50 meters length
3 rolls Scotch Tape 2, 50 meters length
4 canister Chlorine garnules
20 pcs Pail- 10 liters capacity-plastic
20 pcs Deeper-Big
150 dozens Detergent powder 61 grams
50 btls Dish washing liquid
30 gals Dissinfectant
30 pads Scouring Pad
24 pcs Battery (AA)
10 pcs Fabric Conditioner
xxxxxxxClosed Nothing Followsxxxxxx
Closing Date : 2018-11-27
Documents
Tender Notice