Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Training Expenses of Ceash, 9Id, Pa (66, 000.00)
Deadline : 14 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114568530
Document Ref. No. : 109CO-52-2025-02
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for Training Expenses of CEASH, 9ID, PA (66, 000.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Candy Mint Flavor 50s 16 pack
certificate holder A4 4 pc
Slice Bread 600grams 10 pcs
Mamon (BIG) 43g x 12 22 pack
Chips assorted 226grams 10 ea
Personalized mug (token for lecturer) 4 ea
Juice ready to drink 240 mL x 24's 43 box
Coffee 3 in 1 flavored 12's 31 pack
Mineral Water 350ml x 25s 43 box
Bond paper A4 S20 80GSM 8 ream
Ballpen Ordinary 12's 15 box
Bond paper Legal/Long S20 80GSM 10 ream
For the use of CEASH, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice