Purchase and Delivery of other Supplies Tender - 87114404

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of other Supplies and Materials for San Andres Day-Isyogdakan Festival 2023

Deadline: 14 Aug 2023

Posting Date: 11 Aug 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 87114404

Document Ref. No.: SVP2023-0030

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67384.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Other Supplies and Materials for San Andres Day-Isyogdakan Festival 2023
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Arts and Crafts Accessories and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 67, 384.00
Area of Delivery : Quezon
Description : The Local Government Unit of San Andres, Quezon is requesting for quotation for the Purchase and Delivery of Other Supplies and Materials for San Andres Day-Isyogdakan Festival 2023.
ITEM NO. UNIT ITEM & TECHNICAL SPECIFICATION QUANTITY
1 YARD PLASTIC CHAROL FOR STREET BANDERITAS (BLUE ORANGE YELLOW GREEN WHITE 20 YARDS EACH) 100
2 PC PHENOLIC PLYBOARD 10
3 YARD WHITE SILK SHINY BACK SATIN 30
4 YARD GOLD SILK SHINY BACK SATIN 30
5 YARD ROYAL BLUE TELA 30
6 YARD ORANGE TELA 30
7 YARD GARTER 30
8 PC PLAIN BLUE 50
9 PC PLAIN WHITE 50
10 LOT READY MADE COCONUT SHELL SPACER BEADS 30
11 PACK READY MADE COCONUT RING 10 PIECES ORDER 100
12 PC ORDINARY FLYWOOD 6
13 KLG 0.8 MM NYLON NO. 60 1
14 KLG COMMON NAILS NO. 1 2
15 KLG COMMON NAILS NO.1-1.5 2
16 KLG COMMON NAILS NO. 3 2
17 GAL PAINT (GOLD BROWN WHITE ORANGE RED GREEN YELLOW 7
18 PC PAINT BRUSH (3") 15
19 ROLLS GI WIRE (KAWAD) NO. 16 (20KL PER ROLL) 1
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice