This tender is from the country of Philippines in Asian region. The tender was published by DEPED-STAANA CENTRAL ELEMENTARY SCHOOL on 15 Sep 2021 for Request for Quotation RFQ Supplemental BudgetClosing Date Time 23092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Augurs T 282021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Supplemental Cash Advance for the Months of August 2021 in the Total Amount of 103 00000 for the School Covid- 19 Health Kit and Supplies Under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetMedical Dental and Laboratory Supplies Alcohol Gal 90 59500 5355000 107100 5247900 Alcohol 1000ml 50 24000 1200000 24000 1176000 Face Shield 100 2000 200000 4000 196000 Disinfectant Gal 10 32800 328000 6560 321440 Face Mask 157 11000 1727000 34540 1692460 Hand Soap 130g 100 5000 500000 10000 490000 Liquid Hand Soap 50 19800 990000 19800 970200 10300000 206000 10094000. The last date to submit your bid for this tender was 23 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:
DEPED-STAANA CENTRAL ELEMENTARY SCHOOL
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 Supplemental BudgetClosing Date Time 23092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Augurs T 282021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Supplemental Cash Advance for the Months of August 2021 in the Total Amount of 103 00000 for the School Covid- 19 Health Kit and Supplies Under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetMedical Dental and Laboratory Supplies Alcohol Gal 90 59500 5355000 107100 5247900 Alcohol 1000ml 50 24000 1200000 24000 1176000 Face Shield 100 2000 200000 4000 196000 Disinfectant Gal 10 32800 328000 6560 321440 Face Mask 157 11000 1727000 34540 1692460 Hand Soap 130g 100 5000 500000 10000 490000 Liquid Hand Soap 50 19800 990000 19800 970200 10300000 206000 10094000
Tender Bidding Type:
Tender Notice No:
Tender Document:
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