25Cb-Gsc-581 Procurement of Tokens (Plaques) for Hrmdo Tender, Philippines - 128749596

CITY OF GENERAL SANTOS , SOUTH COTABATO has floated a tender for 25Cb-Gsc-581 Procurement of Tokens (Plaques) for Hrmdo. The project location is Philippines and the tender is closing on 30 Oct 2025. The tender notice number is 25CB-GSC-581 PROCUREMENT OF TOKENS (PLAQUES) FOR H, while the TOT Ref Number is 128749596. 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: 25Cb-Gsc-581 Procurement of Tokens (Plaques) for Hrmdo

Deadline: 30 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128749596

Document Ref. No.: 25CB-GSC-581 PROCUREMENT OF TOKENS (PLAQUES) FOR H

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 396000.00

Purchaser's Detail

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Tender Details

Tender are invited for 25CB-GSC-581 PROCUREMENT OF TOKENS (PLAQUES) FOR HRMDO

Procurement Mode : Public Bidding

Classification : Goods

Category : Tokens and Awards

Contract Duration : 1 Day/s

Budget for the Contract : PHP 396, 000.00

Area of Delivery : South Cotabato

Description : Republic of the Philippines

Local Government Unit of General Santos City

BIDS AND AWARDS COMMITTEE

GOODS AND CONSULTANCY SERVICES

City Hall, General Santos City

Total

DESCRIPTION OF ARTICLES

ITEM

NO.

1.

TOKENS

Gabi ng Parangal 2025 Plaques for Milestone Employees and Retirees



PLAQUES FOR MILESTONE EMPLOYEES AND RETIREES

SPECIFICATION:

ACRYLIC PLAQUE 6' x 9', 2" wood base with engraving

THICKNESS: FRONT 4.5MM ; BACK 6MM

WITH BOx

TExT: TO BE SENT OUT TO SUPPLIER 1 MONTH BEFORE THE EVENT



NOTE:

1.SEE ATTACHED PHOTO FOR DESIRED OUTCOME

2. DELIVERY SHOULD BE 2 3 WEEKS PRIOR TO THE EVENT.

3. MODE OF PAYMENT: ONE TIME PAYMENT

4. CONTROL NUMBER: 65717

372, 000.00

2.

TOKENS

PLAQUES (PRAISE AWARDS)



SPECIFICATION:

ACRYLIC PLAQUE 6' x 9'

THICKNESS: FRONT 4.5MM ; BACK 6MM

WITH BOx

TExT: TO BE SENT OUT TO SUPPLIER 1 MONTH BEFORE THE EVENT



NOTE:

1.SEE ATTACHED PHOTO FOR DESIRED OUTCOME

2. DELIVERY SHOULD BE 2 3 WEEKS PRIOR TO THE EVENT.

3. MODE OF PAYMENT: ONE TIME PAYMENT

4. CONTROL NUMBER: 65721/ 65722

24, 000.00...

Documents

 Tender Notice


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