Supply and Delivery of Various Supplies for Vaccination Facilities in Connection... Tender

CITY OF MARIKINA has floated a tender for Supply and Delivery of Various Supplies for Vaccination Facilities in Connection with Covid 19, Cho, Marikina City. The project location is Philippines and the tender is closing on 08 Sep 2022. The tender notice number is Mkna-GSO-22-0638, while the TOT Ref Number is 71247820. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Various Supplies for Vaccination Facilities in Connection with Covid 19, Cho, Marikina City

Deadline : 08 Sep 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 71247820

Document Ref. No. : Mkna-GSO-22-0638

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 200000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Supplies for Vaccination Facilities in connection with Covid 19, CHO, Marikina City

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 5 Day/s

Budget for the Contract : PHP 200, 000.00

Area of Delivery : Metro Manila

Description : . -

Republic of the Philippines

CITY OF MARIKINA



SF-GOOD-05 Mkna-GSO-22-0638

Revised on: July 28, 2004





BIDS AND AWARDS COMMITTEE



NOTICE OF PROPOSED PROCUREMENT





The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)



No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description

Approved Budget for the Contract (ABC)

1 GENERAL MERCHANDISE 100-2207-2668 CHO/For Vaccination Facilities in connection with Covid 19 Auto-Disable Syringe 0.3ml w/needle 23G x 1” 100/box 200, 000.00





Delivery Period/Contract Duration: As schedule - 5 days (upon receipt of Purchase Order/Contract)



Prospective Suppliers/Contrac...

Documents

 Tender Notice


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