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Procurement of other Supplies and Materials Use Tender - 117756690

The MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a Procurement of other Supplies and Materials Use by Mayor's Office in the Philippines. This Tender notice was published on 16 Apr 2025 and is scheduled to close on 21 Apr 2025, with an estimated Tender value of PHP 145000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 117756690, while the tender notice number is 2025/04/0249 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of other Supplies and Materials Use by Mayor's Office

Deadline: 21 Apr 2025

Posting Date: 16 Apr 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 117756690

Document Ref. No.: 2025/04/0249

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 145000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Other Supplies and Materials use by Mayor's Office
Product/Service Name : Procurement of Other Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 145, 000.00
Area of Delivery : Agusan Del Norte
Description : REQUEST for QUOTATION
(NP- Small Value Procurement)
The Local Government Unit of Nasipit, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement in accordance with section 34 of the Implementing Rules and Regulations of Republic Act No. 12009 otherwise known as the New Government Procurement Act on Procurement of Other Supplies and Materials use by Mayor's Office, this Municipality with PR No. 2025/04/0249.
Approved Budget for the Contract : Php 145, 000.00
Delivery Period : Within ten (10) days upon receipt of Purchase Order.
Source of Funds : General Fund-SPA-Other Supplies and Materials Expenses
Item No. Unit Description Quantity
1 PCS COFFEE MACHINE 2
2 PCS BLENDER 4
3 PCS BAR SPOON 6
4 PCS HEATER 2
5 PCS BEER TOWER 6
6 PCS GLASS PITCHER 6
7 PCS SHOT GLASS 50
8 PCS RED WINE GLASS 50
9 PCS WHITE WINE GLASS 50
10 PCS WATER GOBLET 50
11 PCS JUICE GLASS / HIGH BALL 50
12 PCS CHAMPAGNE FLUTE 50
13 PCS PILSNE...

Documents

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