Procurement Summary
Country : Philippines
Summary : Various Expenses for the Childrens Fair
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117315238
Document Ref. No. : 25gso_578
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 300000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for VARIOUS ExPENSES FOR THE CHILDRENS FAIR
Product/Service Name : ENTERTAINMENT SERVICE, FOODS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Events Management
Contract Duration : 0 Day/s
Budget for the Contract : PHP 300, 000.00
Description : THE OFFICE OF THE CITY MAYOR'S OFFICE IS IN NEED OF VARIOUS ExPENSES FOR THE CHILDRENS FAIR, THIS CITY
1 LOT MAGIC SHOW:
3 HOURS SHOW CONSIST OF CLOWNS WITH MAGIC TRICKS AND UNLIMITED BALLOON TWISTING
UNLIMITED FACE PAINTING
UNLIMITED PHOTOBOOTH
STAGE DECORATIONS WITH BALLOON ARRANGEMENT (FIESTA THEME)
6 INFLATABLE SLIDES
1 LOT ICE CREAM BOOTH
POPCORN BOOTH
FISHBALL AND HOTDOG
COTTON CANDIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice