Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Id Card Printing Consumables
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117473982
Document Ref. No. : RFQ 2025-0195
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 463800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF ID CARD PRINTING CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 463, 800.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
RFQ No. 2025-0195
The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF ID CARD PRINTING CONSUMABLES in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184.
Name of Project : SUPPLY AND DELIVERY OF ID CARD PRINTING CONSUMABLES
Location : Cabanatuan City
Brief Description : For the use of Community Affairs Office.
Approved Budget : ₱ 463, 800.00
Contract Duration : Thirty (30) Days
A complete set of quotation documents may be purchased by interested proponents on 10 April 2025 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent-s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor-s Permit; and (iii) list of previous works done and respective clients.
Submis...
Documents
Tender Notice