Procurement Summary
Country: Philippines
Summary: Procurment of Gratitude Tokens for 2025 Lgu Technical Assistance
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130937482
Document Ref. No.: RFQ 2025-11-150
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 298500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurment of Gratitude Tokens for 2025 LGU Technical Assistance
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 298, 500.00
Area of Delivery : Metro Manila
Description : Item No. Qty Unit Item/Description Unit Price Total Amount
OTHER SUPPLIES AND MATERIAL ExPENSES
1 100 piece Customized Notebooks (Slip Pad Type)
At least 12.5 cm x 19 cm, at least 50 sheets, ruled
with print on the front and back cover, and in page header
Perfect bound 100.00 10, 000.00
2 100 piece Customized Notebooks (Hard Cover)
A5, with magnetic clasp, leather type cover
Preferably with pocket
At least 100 sheets, ruled, with PSRTI logo (front cover corner) 250.00 25, 000.00
3 100 piece Customized Notepad
at least 8.2 cm x 18.5 cm, with kraft cover, at least 40 sheets
'Preferably with "To-Do list" or ruled
With PSRTI Logo on the front cover 40.00 4, 000.00
4 100 piece Customized Tote Bag
Black, zippered
With pockets (front pocket with zipper and preferably with inner pocket for tumbler)
14L x 16H x 3W inches (at least, can be bigger)
With PSRTI logo print 500.00 50, 000.00
5 100 piece Customized Foldable Shopping Bag
Foldable, with inside pocket, L: 40cm x W: 5cm x H: 43cm (at least, can be bigger)
Snap button closur...
Documents
Tender Notice