Procurement Summary
Country : Philippines
Summary : Rfq - Provision of other Supplies and Materials (Glass, Mug, Notebook & Tumbler) for the Operation of Fablab Caraga. Brf-161-25-03-044
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116908395
Document Ref. No. : RFQ-GOODS-106-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Provision of other supplies and materials (glass, mug, notebook & tumbler) for the operation of Fablab Caraga. BRF-161-25-03-044
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 51, 400.00
Area of Delivery : Agusan Del Norte
Description : 1 Lot Procurement | Grand Total Cost: 51, 400.00
Item No. Item Description Quantity Unit Unit Cost Total Cost
1. "GLASS"
*Aesthetic Beverages Can Design Water Glass Cup with Bamboo Lid and Straw 500ml"
30 PIECE 130.00 3, 900.00
2. "MUG" *Bamboo mug with handle cup tumbler office use hot and cold 400ml
30 PIECE 500.00 15, 000.00
3. MUG *Double Wall Glass Cup with Bamboo lid 350ml
30 PIECE 300.00 9, 000.00
4. "NOTEBOOK
*Bamboo notebook with Leather w/ String Lock Size A5 Color: Red *80 pages"
30 PIECE 200.00 6, 000.00
5. "TUMBLER
*Bamboo Tumbler Thermos 304 Stainless Steel Vacuum Insulation, Bamboo Shell 450ml."
50 PIECE 350.00 17, 500.00
Note:
Delivery Period: Within Thirty (30) Calendar Days
Partial Bid is NOT Allowed
Download and Use the Official Canvass Form in the Associated Components
Please fill in the Savings/Current Account Name & Account Number
No deliveries on Weekend and Holidays
Trade Agreement : Implementing Rules and Regulation...
Documents
Tender Notice