Procurement Summary
Country : Philippines
Summary : G-2019-686 Supply and Delivery of Promotional Materials, Office of the City Mayor
Deadline : 14 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35387147
Document Ref. No. : G-2019-686
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : CITY OF CALAMBA, LAGUNA
Jayson D. Pundano
BAC Secretariat
Chipeco Ave. Ext.
Calamba City
Laguna
Philippines 4027
63-49-5456789
calambacityb@gmail.com
Philippines
Email :calambacityb@gmail.com
Tender Details
G-2019-686 Supply and Delivery of Promotional Materials, Office of the City Mayor
1. The City Government of Calamba through the General Fund intends to apply the sum of Php 363, 582.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2019-686 Supply and Delivery of Promotional Materials, Office of the City Mayor/City of Calamba.
2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within fourteen (14) calendar day/s.
3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184.
4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00.
5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 10:00 A.M. on August 14, 2019 and will be opened at 2:00 P.M. on August 14, 2019 at the BAC Office, LG-25, Calamba City Hall.
6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders.
GREGORIA J. ALCANTARA
City Budget Officer
BAC Chairman
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Promotional MaterialsSupply and Delivery1Lot363, 582.00
Closing Date : 2019-08-14
Documents
Tender Notice