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Purchase of Stickers to be Issued for the Renewal of Busines Permits for 2025 Tender

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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Stickers to be Issued for the Renewal of Busines Permits for 2025. The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is 24-04-0043, while the TOT Ref Number is 100444705. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Stickers to be Issued for the Renewal of Busines Permits for 2025

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100444705

Document Ref. No. : 24-04-0043

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 150000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Stickers to be issued for the renewal of busines permits for 2025

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Printing Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 150, 000.00

Area of Delivery : Bulacan

Description : REQUEST FOR QUOTATION

The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:

RFQ No. PR No. PROJECT TITLE Requesting Office Approved

Budget for

The Contract

(ABC) Cost of Bid

Documents

24-03-0146 24-03-0146 Purchase of Painting material for the operation of our thermoplastic machine CTM-SCOG 900, 000.00 P1, 000.00

24-03-0144 24-03-0144 Purchase of Hardware Supplies for repair and maintenance of various building GSO 996, 182.50 P1, 000.00

24-04-0002 24-04-0002 Purchase of IT Equipment to be used in the office, documentations, presentations, reports on various trainings/seminars, meetings/conferences, research and other activities of the office City Economic Enterprise Development Unit 197, 150.00 P500.00

24-04-0001TF 24-04-0001TF Purchase of Hardware Supplies for rehabilitation of 322 meters drainage canal/gutters by administration CTM-SCOG 900, 000.00 P1, 000.00

24-04-0004 24-04-0004 Request for Service of Transfer of Heavy Equipment Motorpool Division 105, 000.00 P5...