Procurement Summary
Country : Philippines
Summary : Procurement of 1 Lot Office Supplies, Ink - Toner 660 and 1 Lot Inspectors Vest and Safety Hats (To be Used in the Office Operations of the Office of the Building Official.)
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118324900
Document Ref. No. : 0492 - 0492-B
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64496.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of 1 LOT OFFICE SUPPLIES, INK - TONER 660 AND 1 LOT INSPECTORS VEST AND SAFETY HATS (TO BE USED IN THE OFFICE OPERATIONS OF THE OFFICE OF THE BUILDING OFFICIAL.)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 64, 496.00
Area of Delivery : Davao Del Sur
Description : **SEE UPLOADED RFQ**
REPUBLIC OF THE PHILIPPINES
Province of Davao del Sur
MUNICIPALITY OF SANTA CRUZ
-- oOo --
NOTICE FOR NEGOTIATED PROCUREMENT
Small Value
Procurement of 1 LOT OFFICE SUPPLIES, INK - TONER 660 AND 1 LOT INSPECTORS VEST AND SAFETY HATS (TO BE USED IN THE OFFICE OPERATIONS OF THE OFFICE OF THE BUILDING OFFICIAL.)
The Municipality of Sta. Cruz, Davao del Sur, through the Trust Fund of the Local Government Unit intends to apply the sum of Sixty Four Thousand Four Hundred Ninety Six Peso(S) (Php 64, 496.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Office Supplies, Ink - Toner 660 And 1 Lot Inspectors Vest And Safety Hats (TO BE USED IN THE OFFICE OPERATIONS OF THE OFFICE OF THE BUILDING OFFICIAL.) /25-0492 - 0492-B.
Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. b...
Documents
Tender Notice