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Goods-2024-05-195 Purchase of Supplies & Materials for the Use of Tarpaulin Printing... Tender

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CITY OF PAGADIAN, ZAMBOANGA DEL SUR has floated a tender for Goods-2024-05-195 Purchase of Supplies & Materials for the Use of Tarpaulin Printing & for Leaflets and Flyers for Health Protocols.. The project location is Philippines and the tender is closing on 10 May 2024. The tender notice number is goods-2024-05-195, while the TOT Ref Number is 100862190. 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 : Goods-2024-05-195 Purchase of Supplies & Materials for the Use of Tarpaulin Printing & for Leaflets and Flyers for Health Protocols.

Deadline : 10 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100862190

Document Ref. No. : goods-2024-05-195

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 382212.00

Purchaser's Detail

Purchaser : CITY OF PAGADIAN, ZAMBOANGA DEL SUR
jenny rose zapanta egama
BAC Secretariat
B. Aquino St.
Pagadian City
Zamboanga Del Sur
Philippines 7160
63-062-2158256
Philippines
Email :bacoffice_pagadian@yahoo.com

Tender Details

Tender are invited for GOODS-2024-05-195 PURCHASE OF SUPPLIES & MATERIALS FOR THE USE OF TARPAULIN PRINTING & FOR LEAFLETS AND FLYERS FOR HEALTH PROTOCOLS.

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 382, 212.00

Area of Delivery : Zamboanga Del Sur

Description : Bids and Awards Committee

REQUEST FOR QUOTATION

The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1011-200-5-02-03-990 (OTHER SUPPLIES & MATERIALS), Pagadian City, as described below:

GOODS-2024-05-195 PURCHASE OF SUPPLIES & MATERIALS FOR THE USE OF TARPAULIN PRINTING & FOR LEAFLETS AND FLYERS FOR HEALTH PROTOCOLS.

ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

UNIT COST ₱ TOTAL COST ₱

LOT 1 PR.NO. 624

1 3 GAL TARPAULIN INK CYAN 4, 277.00 12, 831.00

2 4 GAL TARPAULIN INK MAGENTA 4, 277.00 17, 108.00

3 4 GAL TARPAULIN INK YELLOW 4, 277.00 17, 108.00

4 2 GAL TARPAULIN INK BLACK 4, 277.00 8, 554.00

5 3 GAL SOLUTION 2, 537.00 7, 611.00

SUB-TOTAL 63, 212.00

LOT 2 PR.NO. 631

1 5 PCS TONER BLACK SHARP FOR MX-3051 GENUINE 26, 000.00 130, 000.00

2 600 REAMS LONG BOND PAPER 315.00 ...