SD of 12 Rlls Laminated Sack 22 Others
This tender is from the country of Philippines in Asian region. The tender was published by PHILIPPINE ARMY PROCUREMENT CENTER AFP PROCUREMENT SERVICE on 14 Sep 2021 for Request for Quotation RFQ SD of 12 Rlls Laminated Sack 22 OthersClosing Date Time 20092021 900 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item No Unit Description Qty1 Support for Covid-19 DoubleTriple Tent 02 Rlls Laminated Sack 50mtrs Per Roll 123 Pcs Bathroom Waterproof Shower Curtain 180cm X 180cm with Hook 104 Sets Faucet Shower Stainless W Hose 105 Sets Stainless Toilet Paper Holder 106 Sets Water Tank Fittings Acc 127 Pcs Electrical Tape 16m X 016m 148 Pcs Light Bulb Socket E27 229 Pcs Electrical Switch 1gang 1510 Pcs Led Bulb 10w 220v 2311 Pcs Surfacer Switch 1 Gang 1512 Pcs Receptacle Socket Nr4 2313 Rlls Thnn Wire Nr14 914 Pcs Bidet W Flexible Hose 1015 Pcs Staple Gun Tacker T50 216 Roll Uv Plastic Sheet 3 X 1 X 100m Mil - 150 Microns 1217 Sets Convenience Outlet Duplex 3 Prong 1518 Sets Convenience Outlet Duplex Gfci 1519 Support for Blessing of General Purpose Vehicle Gpv 020 Btl Energy Sports Drink 500ml 13021 Btl Bottled Water 500ml 13022 Bxs Assorted Drinks in can Zero 330ml 24 523 Pcs Cheese Ensaymada 86g 13024 Pcs Mamon Cake 60g 13025 Pcks Candle Esperma Nr6 by 20s 30 Nothing Follows. The last date to submit your bid for this tender was 20 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:
PHILIPPINE ARMY PROCUREMENT CENTER AFP PROCUREMENT SERVICE
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 SD of 12 Rlls Laminated Sack 22 OthersClosing Date Time 20092021 900 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item No Unit Description Qty1 Support for Covid-19 DoubleTriple Tent 02 Rlls Laminated Sack 50mtrs Per Roll 123 Pcs Bathroom Waterproof Shower Curtain 180cm X 180cm with Hook 104 Sets Faucet Shower Stainless W Hose 105 Sets Stainless Toilet Paper Holder 106 Sets Water Tank Fittings Acc 127 Pcs Electrical Tape 16m X 016m 148 Pcs Light Bulb Socket E27 229 Pcs Electrical Switch 1gang 1510 Pcs Led Bulb 10w 220v 2311 Pcs Surfacer Switch 1 Gang 1512 Pcs Receptacle Socket Nr4 2313 Rlls Thnn Wire Nr14 914 Pcs Bidet W Flexible Hose 1015 Pcs Staple Gun Tacker T50 216 Roll Uv Plastic Sheet 3 X 1 X 100m Mil - 150 Microns 1217 Sets Convenience Outlet Duplex 3 Prong 1518 Sets Convenience Outlet Duplex Gfci 1519 Support for Blessing of General Purpose Vehicle Gpv 020 Btl Energy Sports Drink 500ml 13021 Btl Bottled Water 500ml 13022 Bxs Assorted Drinks in can Zero 330ml 24 523 Pcs Cheese Ensaymada 86g 13024 Pcs Mamon Cake 60g 13025 Pcks Candle Esperma Nr6 by 20s 30 Nothing Follows
Tender Bidding Type:
Tender Notice No:
Tender Document:
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