Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for Stac
Deadline : 03 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112378490
Document Ref. No. : lgumambu_g_dec_2024_015
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 148950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES AND MATERIALS FOR STAC
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 148, 950.00
Area of Delivery : Capiz
Description : Republic of the Philippines
Province of Capiz
Municipality of Mambusao
REQUEST FOR QUOTATION
BIDS AND AWARDS COMMITTEE
December 27, 2024
Date
Please quote your lowest price on the items listed below, subject to the general conditions stated herein and submit your quotation duly signed by your representative in a sealed envelope and return to this office not later than
January 3, 2025.
APPROVED BUDGET: 148, 950.00
Item
# QTY UNIT ARTICLES
UNIT
PRICE TOTAL
1 1 Unit Step stools
2 3 Pcs Cuff weights
3 2 Pcs Thera band
4 1 Unit Stair climbers
5 1 Unit Walker
6 12 Pcs Curtains
7 2 Units Wall fans
8 1 Pc White board
9 1 Pc Finger ladder
10 2 Pcs Clippers
11 2 Pcs Bouncy donkey
12 2 Pcs Exercise board eye coordination
13 2 Pcs Percussion neurological hammer
14 3 Pcs Wooden nail toys
15 3 Pcs Wooden geometric shapes
16 3 Pcs Wooden sorting stacking
17 2 Pcs Ankle weights
18 2 Pcs Wooden button nails
19 1 Unit Storage cabinet
20 1 Unit Smart television
21 2 Pcs Sta...
Documents
Tender Notice