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Procurement of 25, 000 Pcs, Day Care Bags with 3 Pcs. Notebooks, 3 Pcs. Pencils,... Tender

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CITY OF MANILA has floated a tender for Procurement of 25, 000 Pcs, Day Care Bags with 3 Pcs. Notebooks, 3 Pcs. Pencils, Children's Raincoat and Hygiene Kit with Contents (Dsw-Pr-011). The project location is Philippines and the tender is closing on 16 Apr 2024. The tender notice number is 2024-04-53, while the TOT Ref Number is 99271427. 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 : Procurement of 25, 000 Pcs, Day Care Bags with 3 Pcs. Notebooks, 3 Pcs. Pencils, Children's Raincoat and Hygiene Kit with Contents (Dsw-Pr-011)

Deadline : 16 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99271427

Document Ref. No. : 2024-04-53

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 22500000.00

Purchaser's Detail

Purchaser : CITY OF MANILA
Duannie Chico Gonzales
Acting Supply Officer
Room 104, City General Services Office, Manila City
Hall, Ermita,
Manila
Metro Manila
Philippines 1000
63-2-5367956
63-2-5270948
Philippines
Email :cgso_procurement@yahoo.com

Tender Details

Tender are invited for Procurement of 25, 000 pcs, Day Care Bags with 3 pcs. Notebooks, 3 pcs. Pencils, Children's Raincoat and Hygiene Kit with contents (DSW-PR-011)

Procurement Mode : Public Bidding

Classification : Goods

Category : Purses, handbags and bags

Contract Duration : 0 Day/s

Budget for the Contract : PHP 22, 500, 000.00

Area of Delivery : Metro Manila

Description : City Government of Manila

INVITATION TO BID NO. 2024-04-53

Procurement of 25, 000 pcs. Day Care Bags with 3 pcs. Notebooks,

3 pcs. Pencils, Children-s Raincoat and Hygiene Kit with contents

1. The City Government of Manila, through the Maintenance & Other Operating Expenses Special Education Fund- Other Supplies and Materials Expenses -intends to apply the sum of Twenty Two Million Five Hundred Thousand Pesos (Php22, 500, 000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the 25, 000 pcs. day care bags with 3 pcs. notebooks, 3 pcs. pencils, children-s raincoat and hygiene kit with contents / ITB No. 2024-04-53. Bids received in excess of the ABC for the lot shall be automatically rejected at bid opening.

2. The City Government of Manila now invites Bids from eligible Bidders for the above procurement project for Department of Social Welfare. Delivery of Goods is required by Sixty (60) Calendar Days upon receipt of Notice to Proceed. Prospective Bidders should have completed, within the last three (3) years fro...