Procurement Summary
Country : Philippines
Summary : G-2025-0278 Supply and Delivery of Printed Materials, Bureau of Fire Protection
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118005255
Document Ref. No. : G-2025-0278
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 172778.70
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for G-2025-0278 Supply and Delivery of Printed Materials, Bureau of Fire Protection
Product/Service Name : Printed Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 172, 778.70
Area of Delivery : Laguna
Description : 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 172, 778.70 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2025-0278 Supply and Delivery of Printed Materials, Bureau of Fire Protection/City of Calamba
2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s.
3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184.
4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00.
5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before...
Documents
Tender Notice