Purchase And Delivery Of Supplies And Materials For Hairdressing Ncii , General Merchandise ,Municipality Of Maria Aurora, Aurora

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 80172889

  Document Type - Tender Notices

Description - Description NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 90,840.002. ALL ENTRIES MUST BE TYPEWRITTEN3. DELIVERY PERIOD WITHIN _ CALENDAR DAYS4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)YEAR FOR NON-EX PENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY5. PRICE VALIDITY SHALL BE FOR A PERIOD OF _ CALENDAR DAYS6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFEREDITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE1 Hair treatment (500ml) 20 jars2 Perming lotion (500ml) 3 gal3 Neutralizer lotion (500ml) 3 gal4

Gt Ref Id - 80172889

Deadline - Apr 02, 2024