Procurement Summary
Country : Philippines
Summary : Printing of Materials for the Stage Backdrop and Decoration
Deadline : 26 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99113983
Document Ref. No. : 2024-3-300
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53340.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PRINTING OF MATERIALS FOR THE STAGE BACKDROP AND DECORATION
Product/Service Name : PRINTING SERVICES
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 53, 340.00
Area of Delivery : Nueva Vizcaya
Description : LOT NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
1 PRINTING OF CINTRA, TARPAULIN, STICKERS 53, 340.00
1. The LGU DUPAX DEL SUR, intends to apply the sum of FIFTY THREE THOUSAND THREE HUNDRED FORTY PESOS (53, 340.00) being the ABC to payments under the contract for the PRINTING OF MATERIALS FOR THE STAGE BACKDROP AND DECORATION. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice