Supply and Delivery of Materials and Services for the Conduct of Raati 2024 Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Materials and Services for the Conduct of Raati 2024

Deadline : 10 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100902885

Document Ref. No. : 04.2024.0176

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 73212.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS AND SERVICES FOR THE CONDUCT OF RAATI 2024

Product/Service Name : BOND PAPER, A4, 70 GSM, S20, BOND PAPER, LEGAL, 70 GSM, S20, EXTENDED FOLDER (GREEN), INK PRINTER 003 (YELLOW, BLACK, MAGENTA, CYAN), DATA FILE BOX (GREEN), PHOTO PAPER A4, GLOSSY, TARPAULIN (3FT X 4 FT), (3 PIECES) & TARPAULIN (8, COMPASS, LENSATIC COMPASS, LAPEL MICROPHONE, WIRELESS (RECHARGEABLE TRANSMITT, PLYWOOD 1/4, LUMBER (2X2X16), SANDPAPER, 80, MASONRY PUTTY, GI SHEET (LISO) .5 (3X8 FT), PRE PAINTED GALVANIZED IRON CORROGATED, .5, 12 FT,, RED CEMENT, COMMON NAIL, 1 INCH, ROOFING NAIL, 1.5 INCH, ROOFING NAIL, 2 INCH, COMMON NAIL, 3 INCH, COMMON NAIL, 4 INCH, CONCRETE NAIL, 3 INCH, CONCRETE NAIL, 4 INCH, PAINT BRUSH, 4 INCH, PAINT THINNER, ENAMEL PAINT, WHITE, 16 LITERS, PAINT, RAW SHEENA, DISH CABINET (3 FT WIDTH, 3 LAYERS), HIRE OF COMPLETE SET OF SOUND SYSTEM W/ 4 WIRELESS, PAINT (CHOCO BROWN), CORK BOARD (3ft x 2ft), CERTIFICATE HOLDER (MEDIUM)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : General Merchandise

Contract Duration : 7 Day/s

Budget for the Contract : PHP 73, 212.00

Area of Delivery : Cagayan

Description : PLEASE SEE ATTACHED REQUEST FOR QUOTATION FOR SPECIFICATION

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice