Procurement of Supplies and Materials for the Recognition of Bangsamoro Cultural... Tender

BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERIT has floated a tender for Procurement of Supplies and Materials for the Recognition of Bangsamoro Cultural Artists and Artisans. The project location is Philippines and the tender is closing on 02 May 2025. The tender notice number is 2025-04-0007, while the TOT Ref Number is 118368207. 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 Recognition of Bangsamoro Cultural Artists and Artisans

Deadline : 02 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118368207

Document Ref. No. : 2025-04-0007

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 189000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Supplies and Materials for the Recognition of Bangsamoro Cultural Artists and Artisans

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

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 7 Day/s

Budget for the Contract : PHP 189, 000.00

Area of Delivery : Cotabato

Description : Item No. Description Unit Quantity

1 Tarpaulin with Frame pcs 5

2 Publication Materials (small tarpaulin with frame 2x3ft) pcs 25

3 Printer ink set ( 2 Epson and 2 Brother) set 4

4 Certificate Paper (200gsm;10s) pack 21

5 Brown Expanding Envelope (long;kraft) pcs 100

6 Brown Folder (long;kraft) pcs 100

7 Facial Tissue (2 ply 250 pulls) box 30

8 Alcohol (70%;500ml) bottle 30

9 Uni Pin fine line (0.3mm)pen pcs 10

10 Uni Pin fine line (0.5mm)pen pcs 10

11 Event Umbrella pcs 300



***Nothing Follows***











TERMS and CONDITIONS:

1. All entries must be typewritten or legibly written.

2. Delivery period within specified calendar days upon receipt of the approved funded

Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR

of RA 9184 shall be imposed for non-delivery without valid reasons.

3. Warranty shall be for a minimum of three (3) months for supplies & materials;

one (1) year for equipment from date of acceptance by end-user.

4. P...

Documents

 Tender Notice


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