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Supply and Delivery of Polo Shirts, Full Sublimation, with Print, Dry Fit, Cream/Gray... Tender

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MUNICIPALITY OF CARCAR, CEBU has floated a tender for Supply and Delivery of Polo Shirts, Full Sublimation, with Print, Dry Fit, Cream/Gray to be Given to the Participants during the Conduct of Youth Summit. The project location is Philippines and the tender is closing on 19 Mar 2024. The tender notice number is 2024-204, while the TOT Ref Number is 98917454. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Polo Shirts, Full Sublimation, with Print, Dry Fit, Cream/Gray to be Given to the Participants during the Conduct of Youth Summit

Deadline : 19 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98917454

Document Ref. No. : 2024-204

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 33000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Polo Shirts, full sublimation, with print, dry fit, cream/gray to be given to the Participants during the conduct of Youth Summit

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

Classification : Goods

Category : General Merchandise

Contract Duration : 0 Day/s

Budget for the Contract : PHP 33, 000.00

Area of Delivery : Cebu

Description : REQUEST FOR QUOTATION

SMALL VALUE PROCUREMENT

Control No.

P.R. No. 2024-204

Total ABC: 33, 000.00

Project/Activity: Supply and Delivery of Polo Shirts, full sublimation, with print, dry fit, cream/gray to be given to the Participants during the conduct of Youth Summit

Req. Office : GSO

Company Name:

Address:

Please quote your lowest price on the items listed below, subject to the General Conditions on last pages, starting the shortest time of

delivery and submit your quotation duly signed by your representatives not later than ___________________ in return envelope attached

herewith.

MARY ANN M. GABONA

Procurement Officer

NOTE: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN

2. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, one (1) YEAR FOR EQUIPMENT,

FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________ CALENDAR...