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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Login to see detailsTender 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