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DEPARTMENT OF BUDGET AND MANAGEMENT - NCR has floated a tender for Supply and Delivery of Four Hundred Forty (440) Pcs of Corrugated Box with Cover. The project location is Philippines and the tender is closing on 31 Jan 2025. The tender notice number is REQUEST FOR PRICE QUOTATION NO. 2025-01-0002, while the TOT Ref Number is 113720341. 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 : Supply and Delivery of Four Hundred Forty (440) Pcs of Corrugated Box with Cover
Deadline : 31 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113720341
Document Ref. No. : REQUEST FOR PRICE QUOTATION NO. 2025-01-0002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 27060.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Four Hundred Forty (440) pcs of Corrugated Box with Cover
Product/Service Name : Packaging and Printing
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Packaging Supplies and Materials
Contract Duration : 15 Day/s
Budget for the Contract : PHP 27, 060.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION NO. 2025-01-0002 3rd Posting
The Department of Budget and Management-National Capital Region (DBM-NCR), through its Bids and Awards Committee (BAC), will undertake Section 53.9 Small Value Procurement for the supply and delivery of “Corrugated Box with Cover”, in accordance with Annex “H” of the Republic Act No. 9184 and its Implementing Rules and Regulations.
Name of Project: Supply and Delivery of Four Hundred Forty (440) pcs of Corrugated Box with Cover
Approved Budget for the Contract: Twenty-Seven Thousand & Sixty Pesos Only (27, 060.00)
Specifications: See the attached Annex “B” for specifications.
Location: Department of Budget and Management-National Capital Region
2nd Floor Arcache Building General Solano corner Nepomuceno Streets
San Miguel, Manila
Delivery Term: Within fifteen (15) working days from the receipt of the Purchase Order (P.O.) and upon approval of the sample for mass production.
Interested suppliers are required to ...
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Procurement Documents for Philippines
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