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Title |
PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES Request for Quotation (RFQ) Reference Number 11395172 Procuring Entity MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL Title PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: MCS-24-10-090 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Kitchenware Approved Budget for the Contract: PHP 603,333.60 Delivery Period: 15 Day/s Client Agency: Contact Person: Rhodora Payao Magno Administrative Officer V/ Procurement Officer Pasobolong Zamboanga City Zamboanga Del Sur Philippines 7000 63-062-9759533 Ext.1037 bac@mcsgh.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description Terms/ conditions: a. New stocks, in good condition and no deformities b. Delivery schedule quarterly; half of the quantity of each items c. Payment made upon delivery and with complete documents Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2 division pack-lunch, carton, 600 pcs/box 2 division pack-lunch, carton, 600 pcs/box 6 Box 4,355.40 2 Cling wrap 6's/box, 300 meters Cling wrap 6's/box, 300 meters 36 Box 5,288.70 3 Sando bag, XL, 50's Sando bag, XL, 50's 36 Pack 140.30 4 Sando bag, L, 100's Sando bag, L, 100's 36 Pack 164.88 5 Sando bag, M, 100's Sando bag, M, 100's 36 Pack 103.09 6 Plastic hand gloves disposable, 100's/box Plastic hand gloves disposable, 100's/box 100 Box 70.76 7 Coffee cup, carton, 8oz, 50's Coffee cup, carton, 8oz, 50's 144 Box 2,177.70 8 Spaghetti box, carton, 50's Spaghetti box, carton, 50's 36 Box 268.86 9 Aluminum foil, 8 mtrs Aluminum foil, 8 mtrs 60 Roll 204.96 10 Wooden spork, 100's Wooden spork, 100's 20 Box 348.92 11 Soup bowl, 220cc, 50's/box Soup bowl, 220cc, 50's/box 144 Box 109.19 12 Wood stirer, 100's Wood stirer, 100's 20 Pack 73.20 13 Table napkin, 280x250mm, 200 sheets Table napkin, 280x250mm, 200 sheets 36 Pack 65.27 14 Brown paper bag, size \ 2 Brown paper bag, size \ 2 36 Pack 82.04 Created by Rhodora Payao Magno Date Created 23/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Coffee, tea and related products
Stocks
Bowls
Rolls
PH meters
Meters
Kitchenware
Cups
Paper, printing and bookbinding machinery and parts
Gloves
Foil
Boxes
Sheets
Coffee
Sheeting work
Work gloves
Seats, chairs and related products, and associated parts
Display cases
Soups
Table napkins
Wood
Plates, sheets, strip and foil related to construction materials
Dates
Cartons
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES Request for Quotation (RFQ) Reference Number 11395172 Procuring Entity MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL Title PURCHASE AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN WARES Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: MCS-24-10-090 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Kitchenware Approved Budget for the Contract: PHP 603,333.60 Delivery Period: 15 Day/s Client Agency: Contact Person: Rhodora Payao Magno Administrative Officer V/ Procurement Officer Pasobolong Zamboanga City Zamboanga Del Sur Philippines 7000 63-062-9759533 Ext.1037 bac@mcsgh.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description Terms/ conditions: a. New stocks, in good condition and no deformities b. Delivery schedule quarterly; half of the quantity of each items c. Payment made upon delivery and with complete documents Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2 division pack-lunch, carton, 600 pcs/box 2 division pack-lunch, carton, 600 pcs/box 6 Box 4,355.40 2 Cling wrap 6's/box, 300 meters Cling wrap 6's/box, 300 meters 36 Box 5,288.70 3 Sando bag, XL, 50's Sando bag, XL, 50's 36 Pack 140.30 4 Sando bag, L, 100's Sando bag, L, 100's 36 Pack 164.88 5 Sando bag, M, 100's Sando bag, M, 100's 36 Pack 103.09 6 Plastic hand gloves disposable, 100's/box Plastic hand gloves disposable, 100's/box 100 Box 70.76 7 Coffee cup, carton, 8oz, 50's Coffee cup, carton, 8oz, 50's 144 Box 2,177.70 8 Spaghetti box, carton, 50's Spaghetti box, carton, 50's 36 Box 268.86 9 Aluminum foil, 8 mtrs Aluminum foil, 8 mtrs 60 Roll 204.96 10 Wooden spork, 100's Wooden spork, 100's 20 Box 348.92 11 Soup bowl, 220cc, 50's/box Soup bowl, 220cc, 50's/box 144 Box 109.19 12 Wood stirer, 100's Wood stirer, 100's 20 Pack 73.20 13 Table napkin, 280x250mm, 200 sheets Table napkin, 280x250mm, 200 sheets 36 Pack 65.27 14 Brown paper bag, size \ 2 Brown paper bag, size \ 2 36 Pack 82.04 Created by Rhodora Payao Magno Date Created 23/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Pulp Regulation Photographic Film Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Coffee, tea and related products Stocks Bowls Rolls PH meters Meters Kitchenware Cups Paper, printing and bookbinding machinery and parts Gloves Foil Boxes Sheets Coffee Sheeting work Work gloves Seats, chairs and related products, and associated parts Display cases Soups Table napkins Wood Plates, sheets, strip and foil related to construction materials Dates Cartons |
UNSPSC |
Wood Bags Paper bags Foil pH meters Q Meters Display cases Coffee Trade agreements Tables Side table Coffee, green Boxes Table saw Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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