Supply and Delivery of Various Office Supplies and Devices to be Used in the Preparation... Tender

MUNICIPALITY OF SAN ENRIQUE, ILOILO has floated a tender for Supply and Delivery of Various Office Supplies and Devices to be Used in the Preparation of the Conduct of the Municipal and Ifcdsa Meet. The project location is Philippines and the tender is closing on 26 Feb 2024. The tender notice number is 2024-100-006, while the TOT Ref Number is 97387456. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Various Office Supplies and Devices to be Used in the Preparation of the Conduct of the Municipal and Ifcdsa Meet

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97387456

Document Ref. No. : 2024-100-006

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 86557.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of various Office Supplies and Devices to be used in the Preparation of the Conduct of the Municipal and IFCDSA Meet

Product/Service Name : Various Supplies

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 3 Day/s

Budget for the Contract : PHP 86, 557.00

Area of Delivery : Iloilo

Description : Request for Quotation of Supply and Delivery of various Office Supplies and Devices to be used in the Preparation of the Conduct of the Municipal and IFCDSA Meet







Item No. Qty. Unit Item/ Description

1 10 tubes (RSL)Badminton shuttle cock feather

2 15 tubes (RUSS) Badminton shuttle cock Synthetic

3 1 sets Badminton set

4 2 sets Javellin throw Elem.Girls

5 2 pcs Javellin throw Elem.Boys

6 1 pairs Chess Clock

7 12 ream Spike Shoes

8 15 pcs Bondpaper Long, sub.20

9 100 pcs Long white folder

10 100 pcs long red folder

11 1 pcs Measuring tape (100m)













Approved Budget for the Contract: Php 86, 557.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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