| Country : | Philippines |
| Summary : | 78541_Supply and Delivery of One (1) Lot Disinfectants Products |
| CTC Ref No : | 77805288 |
| Tender Notice No : | PR 78541 |
| Competition : | ICB |
| Financier : | Self Financed |
| Purchaser : | TAGUM WATER DISTRICT KRIST ANDREW ALMARIO BAC Chairperson C.Y. 2021 Mirafuentes Highway Tagum City Davao Del Norte Philippines 8100 63-084-2180388 63-084-2180388 Philippines Email :twdprocurement@tagum-water.gov.ph |
| Tender Details : | Tender are invited for 78541_Supply and Delivery of One (1) Lot Disinfectants Products Product/Service Name : Disinfectant Spray, Disinfectant Solution, Face Mask, Alcohol Procurement Mode : Shopping Classification : Goods Category : Chemicals and Chemical Products Contract Duration : 30 Day/s Budget for the Contract : PHP 93,340.00 Area of Delivery : Davao Del Norte Description : One (1) Lot Disinfectants Products Please see attached ABC Trade Agreement : Implementing Rules and Regulations |
| Deadline : | 31st Jan 2023 |
| Documents : | Download |