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Title |
Purchase of Various Supplies for Stockpile for Response Rescue Operations as Requested by Lcdrrmo (Pr\ 0737) Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 21.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Purchase of Various Supplies for Stockpile for Response Rescue Operations as Requested by Lcdrrmo (Pr\ 0737) Tender are invited for Purchase of Various Supplies for Stockpile for Response Rescue Operations as requested by LCDRRMO (PR\ 0737) Procurement Mode : Public Bidding Classification : Goods Category : General Merchandise Contract Duration : 0 Day s Budget for the Contract : PHP 958,992.00 Area of Delivery : Quezon Description : QUANTITY UNIT ARTICLES 1000 Packs Detergent Powder, 1.1kg 721 Pieces Bath Soap, White, 85g 372 Packs Detergent Bar, 120g x 3 1000 Pieces Tooth Paste, Red, 50ml 1000 Pieces Tooth Brush, Classic 900 Bottles Shampoo, 90ml 455 Pieces Dipper (Tabo), Plastic, Ordinary 1000 Pieces Bedsheet (Kumot), Cotton, Double Size, 202 x 228cm 1000 Pieces Mosquito Net, Family Size *****END***** Trade Agreement : Implementing Rules and Regulations CITY GOVERNMENT OF LUCENA SHEILA B DE LEON BAC CHAIRMAN Lucena City Government Complex Lucena City Lucena City Quezon Philippines 4301 63-042-7882298 Ext.172 63-042-7882298 baclucena@yahoo.com Tender Notice International Competitive Bidding 2024-0737 Philippines GT-108939380
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Title |
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Purchase of Various Supplies for Stockpile for Response Rescue Operations as Requested by Lcdrrmo (Pr\ 0737) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
21.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Purchase of Various Supplies for Stockpile for Response Rescue Operations as Requested by Lcdrrmo (Pr\ 0737) Tender are invited for Purchase of Various Supplies for Stockpile for Response Rescue Operations as requested by LCDRRMO (PR\ 0737) Procurement Mode : Public Bidding Classification : Goods Category : General Merchandise Contract Duration : 0 Day s Budget for the Contract : PHP 958,992.00 Area of Delivery : Quezon Description : QUANTITY UNIT ARTICLES 1000 Packs Detergent Powder, 1.1kg 721 Pieces Bath Soap, White, 85g 372 Packs Detergent Bar, 120g x 3 1000 Pieces Tooth Paste, Red, 50ml 1000 Pieces Tooth Brush, Classic 900 Bottles Shampoo, 90ml 455 Pieces Dipper (Tabo), Plastic, Ordinary 1000 Pieces Bedsheet (Kumot), Cotton, Double Size, 202 x 228cm 1000 Pieces Mosquito Net, Family Size *****END***** Trade Agreement : Implementing Rules and Regulations CITY GOVERNMENT OF LUCENA SHEILA B DE LEON BAC CHAIRMAN Lucena City Government Complex Lucena City Lucena City Quezon Philippines 4301 63-042-7882298 Ext.172 63-042-7882298 baclucena@yahoo.com Tender Notice International Competitive Bidding 2024-0737 Philippines GT-108939380 |
NAICS |
Justice Piece Goods Regulation Soap Apparel Justice Other Justice Regulation Broom International Other Justice Piece Goods |
CPVS |
Brushes Teeth Baths Shampoos Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Detergents Bottles, jars and phials Mosquito nets Bars, rods, wire and profiles used in construction Dental nippers, brushes, retractors and burnishers Bars Soap Cotton |
UNSPSC |
Bottles Mosquito nets Soaps Bars Trade agreements Brushes Shampoos Double room Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
Share |
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