Procurement Summary
Country : Philippines
Summary : S/D of 19 Boxes Face Mask Black and 14 Others
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100524804
Document Ref. No. : OCDS-PA-2024-04-0008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51000.00
Purchaser's Detail
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
John Salvacion Sambajon
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
63-2-3328240 Ext.6849
Philippines
Email :paprocurementcenterafpps@gmail.com
Tender Details
Tender are invited for S/D OF 19 BOXES Face Mask Black and 14 others
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 51, 000.00
Area of Delivery : Metro Manila
Description : Boxes Face Mask Black 19
bottles Alcohol 500ml 30
packs Table Napkin Tissue (1ply 1000's 30
packs Loaf Bread 600gms 30
bottles Sandwich Spread 300gm 12
gallon Purified Water, 18.927 Liters 20
packs Garbage Bag (Large) 30
packs Disposable Cups 8oz 60
packs 3 in 1 Coffee 20gm 38
packs Coffee Stirrer 100s, 11cm 20
boxes Tetra pack Juice, 250ml 59
pieces Assorted Drinks, can 350ml 105
packs Biscuits 105
packs Mamon Bread 105
packs Assorted Nuts, 500 grams 40
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice