Procurement Summary
Country : Philippines
Summary : Procurement of Various Supplies for the Programs and Activities of the City Social Welfare and Development Office
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117215683
Document Ref. No. : 2025-SVP-G-074
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 429981.87
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Supplies for the Programs and Activities of the City Social Welfare and Development Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 429, 981.87
Area of Delivery : Metro Manila
Description : 1. Brown envelope, long - 50 pcs
2. Ballpen 50pcs/box, black - 1 boxes
3. Specialty paper short, 90gsm, white, 10/pack - 10 pack
4. Certificate holder CH3 assorted 8.5x11” - 10 pcs
5. Tarpaulin 3ft x 4ft - 1 pc
6. Tarpaulin 4ft x 5ft - 1 pc
7. Composition notebook 80lvs - 200 pcs
8. Manila paper 36x48” 2s - 50 pcs
9. Permanent marker, black supercolor, 0.02kgs. Durable chisel point tip marks wide or fine lines, 12/box - 10 boxes
10. Ballpen 50pcs/box, black - 10 boxes
11. Adhesive tape 24mm x 40m big roll clear - 10 pcs
12. Assorted cupcakes/ 30g x 10pcs - 150 pcks
13. Flavor bunch assorted cream-filled biscuit/10s - 150 pcks
14. Tetra pack juice Mango drink/250ml x 10s - 70 bxs
15. Mineral water 350ml 40-s/box - 20 bxs
16. Disposable paper cup 12oz 50s - 20 pcks
17. Coffee stirrer 100-s - 1 pck
18. Coffee 3in1 twin pack 200-s x 52g - 1 box
19. Deodorant roll-on powder dry/25ml - 60 pcs
20. Feminine wash all day care/60ml - 60 pcs
21. Shampoo smooth & manageable/13ml x 6s - 60 pcs
22. To...
Documents
Tender Notice