CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Traffic Violation Ticket for Cttmg. The project location is Philippines and the tender is closing on 21 Feb 2024. The tender notice number is 24-02-0004, while the TOT Ref Number is 96941049. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Traffic Violation Ticket for Cttmg

Deadline : 21 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96941049

Document Ref. No. : 24-02-0004

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 225000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Traffic Violation Ticket for CTTMG

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 225, 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

24-01-0051 24-01-0051 Purchase of Sporting Goods for the sports events 2024 CYSDO 189, 500.00 P500.00

24-02-0050 24-02-0050 Purchase of Office Supplies for City College use on upcoming Accreditation City College 55, 150.00 P500.00

24-02-0049 24-02-0049 Purchase of Container Van for the storage of Election documents and parapheralia-Comelec GSO 192, 940.00 P500.00

24-02-0002 24-02-0002 Purchase of common-use office supplies for various offices GSO 997, 250.00 P1, 000.00

24-02-0003 24-02-0003 Purchase of common-use office supplies for various offices-BPLO GSO 180, 000.00 P500.00

24-02-0004 24-02-0004 Purchase of Traffic Violation Ticket for CTTMG GSO 225, 000.00 P500.00

24-02-0012 24-02-0012 Purchase of Janitorial Supplies for City Veterinary Hospital Activities Office of the City Veterinarian 92, 000.00 P500....

Documents

 Tender Notice