Procurement Summary
Country : Philippines
Summary : Procurement of Door School Supplies (Mayor-S Office)
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100180977
Document Ref. No. : lgumambu_g_apr_2024_004
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199970.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MAMBUSAO, CAPIZ
LUZVIMINDA A LABAO
MUNICIPAL MAYOR
Rizal Street
Mambusao
Capiz
Philippines 5807
63-6470-049
63-6470-049
Philippines
Email :mambusao_lgu@yahoo.com
Tender Details
Tender are invited for PROCUREMENT OF DOOR SCHOOL SUPPLIES (MAYOR-S OFFICE)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199, 970.00
Area of Delivery : Capiz
Description : Republic of the Philippines
Province of Capiz
Municipality of Mambusao
REQUEST FOR QUOTATION
BIDS AND AWARDS COMMITTEE
April 18, 2024
Date
Please quote your lowest price on the items listed below, subject to the general conditions stated herein and submit your quotation duly signed by your representative in a sealed envelope and return to this office not later than
April 25, 2024.
APPROVED BUDGET: 199, 970.00
Item
# QTY UNIT ARTICLES
UNIT
PRICE TOTAL
1 160 Pcs Bag with handle
2 320 Pcs Notebook
3 320 Pcs Drawing book
4 160 Box crayons
5 320 Pcs Pencil
6 480 Pad Pad paper
7 160 Pcs Sharpener
8 160 Pcs Correction tape
9 320 Pcs Eraser
10 300 Pcs Neon cartolina
11 465 Pcs Folder long
12 50 Ream Coupon bond long
13 50 Ream Coupon bong short
14 200 Pcs Manila paper
15 10 Box Chalk
16 2 Doz Pentel pen
17 10 Bot Pentel pen ink
18 160 Packs Face mask
19 10 Bot Alcohol
20 160 Pcs Ruler
21 160 Pcs Thumbler
22 320 Pcs Towel
23 50 Pcs Ballpen b...
Documents
Tender Notice