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: |
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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 |
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PROCUREMENT OF IEC MATERIALS FOR THE GIRL CHILD WEEK CELEBRATION |
|
Line Items |
1 | TOTE BAG WITH PRINT | - | 290 | Piece |
2 | SOAP | 56 GRAMS | 290 | Piece |
3 | ALCOHOL SPRAY | 55ml | 290 | Bottle |
4 | SANITARY NAPKIN | 8 PACK | 290 | Pack |
5 | TOOTHBRUSH | - | 290 | Piece |
6 | TOOTHPASTE | SACHET | 290 | Pack |
7 | TISSUE PAPER | - | 290 | Roll |
8 | DEODORANT | 3/SACHET/PAX | 73 | Dozen |
9 | SHAMPOO | 3/SACHET/PAX | 73 | Dozen |
10 | FACE TOWEL | - | 290 | Piece |
11 | WET WIPES | - | 290 | Piece |
12 | MOSQUITO REPELLENT LOTION | 50ml | 290 | Bottle |
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Created by |
RICARDO, JR. ABABOL IMBING |
Date Created |
20/05/2024 |
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