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The Provision of Minimum Health Standards Tender - 57997849

The LAKEVIEW INTEGRATED SCHOOL - JUNIOR HIGH has issued a Tender notice for the procurement of a The Provision of Minimum Health Standards for Covid-19 Related Expenses in the Philippines. This Tender notice was published on 29 Sep 2021 and is scheduled to close on 01 Oct 2021, with an estimated Tender value of PHP 294000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 57997849, while the tender notice number is 2021-09-0001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: The Provision of Minimum Health Standards for Covid-19 Related Expenses

Deadline: 01 Oct 2021

Posting Date: 29 Sep 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 57997849

Document Ref. No.: 2021-09-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: PHP 294000.00

Purchaser's Detail

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Tender Details

Tender are invited for THE PROVISION OF MINIMUM HEALTH STANDARDS FOR COVID-19 RELATED EXPENSES
Product/Service Name : Premium disposable face masks 3 ply 50pcs/box - FD, Face shield, Direct splash protection, Nitrile Chemical resistance gloves 100pcs/box, Anti bacterial Disinfectant Sanitizer 5 in 1 300ml, Alcohol, isoprophyl, 500ml, Hand soap, Anbacterial Liquid Hand soap, Toilet Tissue paper, Automatic alcohol dispenser disinfect 1000 ml punc, Fog/Smoke Machine or sanitizer:Indoor and outdoor, Clean air 6 in 1 stage air purification sterilize, Disinfectant Aerosol sprayer/air humifdifier, hypochlorous acid-disinfectant (205 PPM)/Sanitizer, Chlorine solution, Box Steriizer UV Disinfection, Disinfectant spray 510g, Trashbag, black, 940 mmx1016mm, Eco bag, Digital Thermometer, Digital Finger pulse oximeter, Paracetamol, Vitamin C sodium +zinc, Stainless pedal trash bin, 5L
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 294, 000.00
Area of Delivery : Metro Manila
Description : Please send a quotation of Covid-19 related items included in this list. Additional information regarding specifications can be found in the attached document.
ALL PRICES AND QUOTATIONS ARE REQUESTED TO BE SUBMITTED VIA EMAIL THRU THE PERSON REFERRED,
PREFERABLY DURING OFFICE HOURS DUE TO THE ON-GOING PANDEMIC SITUATION.
ALL PAYMENTS ARE THRU CHECK, IN THE ...

Documents

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