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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10870956
Procuring Entity MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR
Title PROCUREMENT OF IEC MATERIALS FOR THE GIRL CHILD WEEK CELEBRATION (PB-LAP-2024-071)
Area of Delivery Zamboanga Del Sur

Solicitation Number: PB-LAP-2024-071
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Grocery Items
Approved Budget for the Contract: PHP 108,380.00 
Delivery Period: 7 Day/s
Client Agency:

Contact Person: RICARDO, JR. ABABOL IMBING
BAC Chairman
Datu Lumok District, Poblacion,
Lapuyan, Zamboanga del Sur
-
Lapuyan
Zamboanga Del Sur
Philippines 7037
63-998-2829348 Ext.-

zlapuyan@yahoo.com
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 21/05/2024
Last Updated / Time 21/05/2024 00:00 AM
Closing Date / Time 24/05/2024 12:00 PM

Description
 
PROCUREMENT OF IEC MATERIALS FOR THE GIRL CHILD WEEK CELEBRATION

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1TOTE BAG WITH PRINT-290Piece
2SOAP56 GRAMS290Piece
3ALCOHOL SPRAY55ml290Bottle
4SANITARY NAPKIN8 PACK290Pack
5TOOTHBRUSH-290Piece
6TOOTHPASTESACHET290Pack
7TISSUE PAPER-290Roll
8DEODORANT3/SACHET/PAX73Dozen
9SHAMPOO3/SACHET/PAX73Dozen
10FACE TOWEL-290Piece
11WET WIPES-290Piece
12MOSQUITO REPELLENT LOTION50ml290Bottle

Created by RICARDO, JR. ABABOL IMBING
Date Created 20/05/2024
   

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