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Purchase of Anti Rabies Vaccination Card for Anti Rabies Vaccination Citywide Tender

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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Anti Rabies Vaccination Card for Anti Rabies Vaccination Citywide. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 24-03-0088, while the TOT Ref Number is 99279530. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Anti Rabies Vaccination Card for Anti Rabies Vaccination Citywide

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99279530

Document Ref. No. : 24-03-0088

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 200000.00

Purchaser's Detail

Purchaser : CITY OF SAN JOSE DEL MONTE, BULACAN
RIZALDY L. MENDOZA
BAC Secretariat
JP. Rizal Street, Brgy. Poblacion
San Jose Del Monte City
Bulacan
Philippines 3023
63-044-3067264

SJDM_BAC2016@yahoo.com
Philippines
Email :sjdm_bac2016@yahoo.com

Tender Details

Tender are invited for Purchase of Anti Rabies Vaccination Card for Anti Rabies Vaccination Citywide

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

Classification : Goods

Category : Printing Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 200, 000.00

Area of Delivery : Bulacan

Description : REQUEST FOR QUOTATION

The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:

RFQ No. PR No. PROJECT TITLE Requesting Office Approved

Budget for

The Contract

(ABC) Cost of Bid

Documents

24-03-0104 2-04-03-0104 Purchase of common-use office supplies for various offices GSO 999, 225.000 P1, 000.00

24-03-0100 24-03-0100 Purchase of supplies to be used during the transition to New Government Center GSO 243, 750.00 P500.00

24-03-0099 24-03-0099 Purchase of MTOP Plate for Renewal of MTOP TRU 350, 000.00 P500.00

24-03-0101 24-03-0101 Purchase of common-use office supplies for various offices GSO 998, 575.25 P1, 000.00

24-03-0107 24-03-0107 Purchase of common-use office supplies for various offices GSO 999, 467.80 P1, 000.00

24-03-0087 24-03-0087 Purchase of Supplies for City Dog Pound Office of the City Veterinarian 78, 500.00 P500.00

24-03-0091 24-03-0091 Purchase of various supplies/tools for New Government Center GSO 724, 993.00 P1, 000.00

24-03-0088 24-03-0088 P...