Procurement of Covid19 Related Supplies and Materials
This tender is from the country of Philippines in Asian region. The tender was published by TALAHID ELEMENTARY SCHOOL - ALMERIA BILIRAN on 08 Sep 2021 for Request for Quotation RFQ Procurement of Covid19 Related Supplies and MaterialsClosing Date Time 10092021 830 AMArea of Delivery BiliranProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Provision of New Normal Set up for Minimum Health Standards for Covid 19 Related Supplies and MaterialsApproved Budget for the Contract 6100000To be Attested by LotLot Qty Uom Particulars Unit Price Total1 40 Boxes Disposable 4-Ply Facemask 15000 6000008 Gallons Ethly Alcohol 70 Solution 60000 48000097 Boxes Face Shield Protective IsolationMask 2000 19400010 Pieces 2in1 WetDry DisinfectingSanitizing Mat 65000 65000032 Bottles Hand Sanitizer 1000ml 35000 112000010 Gallons Bleaching Agent 32000 3200008 Boxes Clinical Safety Hand Gloves 18000 1440002 Units Ultra Violet RaysDisinfectant forDocuments 3335w 220000 4400008 Bottles Disifenctant Sprays 510ml 72000 57600016 Gallons Anti-Bacterial Liquid Hand Soap 20000 3200008 Pieces Complete Set Washable Microfiber Ppe 25750 2060003 Units Infrared Thermal Scanner W Automatic Alcohol Dispenser WStand 350000 1050000To be Attested by Lot Total 6100000. The last date to submit your bid for this tender was 10 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
TALAHID ELEMENTARY SCHOOL - ALMERIA BILIRAN
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Procurement of Covid19 Related Supplies and MaterialsClosing Date Time 10092021 830 AMArea of Delivery BiliranProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Provision of New Normal Set up for Minimum Health Standards for Covid 19 Related Supplies and MaterialsApproved Budget for the Contract 6100000To be Attested by LotLot Qty Uom Particulars Unit Price Total1 40 Boxes Disposable 4-Ply Facemask 15000 6000008 Gallons Ethly Alcohol 70 Solution 60000 48000097 Boxes Face Shield Protective IsolationMask 2000 19400010 Pieces 2in1 WetDry DisinfectingSanitizing Mat 65000 65000032 Bottles Hand Sanitizer 1000ml 35000 112000010 Gallons Bleaching Agent 32000 3200008 Boxes Clinical Safety Hand Gloves 18000 1440002 Units Ultra Violet RaysDisinfectant forDocuments 3335w 220000 4400008 Bottles Disifenctant Sprays 510ml 72000 57600016 Gallons Anti-Bacterial Liquid Hand Soap 20000 3200008 Pieces Complete Set Washable Microfiber Ppe 25750 2060003 Units Infrared Thermal Scanner W Automatic Alcohol Dispenser WStand 350000 1050000To be Attested by Lot Total 6100000
Tender Bidding Type:
Tender Notice No:
Tender Document:
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