Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Materials to be Used for the Repair of Mimaki Tarpaulin Printing Machine at City Information Office
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116169969
Document Ref. No. : CALACA 2025-0108SVP
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 101950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of materials to be used for the repair of Mimaki Tarpaulin Printing Machine at City Information Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 101, 950.00
Area of Delivery : Batangas
Description : 4.00 pc/s FF CABLE - 1.00-30-3500
1.00 pc/s FF CABLE - 8P 125-20-250MM
1.00 pc/s FF CABLE - 1.00-18-850
1.00 pc/s FF CABLE - 1.25-16-3600
1.00 pc/s ENCODER RCB ASSY
1.00 pc/s MALE CONNECTOR
2.00 pc/s TS CARTRIDGE - VALVE ASSY
1.00 pc/s CAP HEAD ASSY
2.00 pc/s SEAL RUBBER 300
1.00 pc/s CASE RUBBER STOPPER
1.00 pc/s MIDDLE CARTRIDGE ASSY
1.00 pc/s PCB ASSY - SLIDER 2H
1.00 pc/s DOUBLE CABLE - 160 ASSY
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice