Procurement of Supplies and Materials for the Preparation of Identification (Id)... Tender

DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I has floated a tender for Procurement of Supplies and Materials for the Preparation of Identification (Id) Cards of Athletes, Coaches, Asst. Coaches, and Chaperones for the 2024 Region i Athletic Association Meet. The project location is Philippines and the tender is closing on 12 Apr 2024. The tender notice number is 2024-04-041-GS, while the TOT Ref Number is 99642364. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Supplies and Materials for the Preparation of Identification (Id) Cards of Athletes, Coaches, Asst. Coaches, and Chaperones for the 2024 Region i Athletic Association Meet

Deadline: 12 Apr 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 99642364

Document Ref. No.: 2024-04-041-GS

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 54132.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Supplies and Materials for the Preparation of Identification (ID) Cards of Athletes, Coaches, Asst. Coaches, and Chaperones for the 2024 Region I Athletic Association Meet

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 0 Day/s

Budget for the Contract : PHP 54, 132.00

Area of Delivery : Pangasinan

Description : Request for Quotation No.: 2024-04-041-GS

Date Published: April 4, 2024

Closing Date: April 12, 2024 at 9:00 AM, PST (refer to BAC Office Wall Clock)

Opening of Quotation: April 12, 2024 at 9:30 AM, PST

Title of the Projects: Procurement of Supplies and Materials for the Preparation of Identification (ID) Cards of Athletes, Coaches, Asst. Coaches, and Chaperones for the 2024 Region I Athletic Association Meet

Approved Budget for the Contract (ABC): ₱ 54, 132.00

Funding Source: SUB-ARO NO. OSEC-1-24-0041

Unit Description Quantity Unit Price Ceiling (Php) Price Ceiling (Php)

piece ID Lanyard, Blue, 3/4 inch 800 31.20 24, 960.00

piece ID Jacket Vertical A6, 182x120mm 800 18.20 14, 560.00

bottle Epson Ink 003, Black 4 403.00 1, 612.00

pack Photopaper Glossy, A4 size, 200 gsm, 20's 50 260.00 13, 000.00



TOTAL

₱ 54, 132.00





Documentary Requirements:

• Valid Mayor-s Permit

• Valid PhilGEPS Registration Certificate/ Members...

Documents

 Tender Notice


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