Procurement Summary
Country : Philippines
Summary : Procurement of Supplies for Palarong Batang Sora
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116400631
Document Ref. No. : 2025-009
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2066550.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES FOR PALARONG BATANG SORA
Product/Service Name : PROCUREMENT OF SUPPLIES FOR PALARONG BATANG SORA
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 066, 550.00
Area of Delivery : Metro Manila
Description : 26 pcs Paint
5 pcs Roller brush
2 sacks Skim coat
3 pcs Skimming spatula
3 sacks Cement
3 sacks white sand
3 sacks Gravel
15 pcs Paint brush
SPORTS EQUIPMENT
50 pcs Basketball
6 pcs Basketball net
2 pcs Basketball ring
40 pcs Volleyball
3 pcs Volleyball net
20 pair Badmintonn racket
20 set Badminton Shuttlecock
400 pcs Sublimated Uniforms
55 pcs Customized medals for team winners
180 pcs Customized medals for individual winners
3 set Trophies(3 winning teams and MVP's)
SPORTS LEAGUE
190 game Basketball referee
80 days Basketball officiating staff
60 days Volleyball referee
30 days Volleyball officiating staff
110 game Gfood and drinks for officials and officiating staff
(meat, rice, water, softdrinks
6 days Trainers Fee (basketball, volleyball)
110 days Court rental
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice