Procurement Summary
Country : Philippines
Summary : Purchase of other Supplies (For Conducting Activities) (Rfq-Mo/Peace & Order)
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122466585
Document Ref. No. : 100-25-07-384
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Other Supplies (For conducting activities) (RFQ-MO/Peace & Order)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Davao Del Norte
Description : Date: July 8, 2025
Quotation No. 100-25-07-353
REQUEST FOR QUOTATION
(For Immediate Purchase Pursuant to Section 52.1a of the Revised IRR, RA 9184)
Item No. Qty. Unit Description ABC Unit Price Total Remarks
(Date of
Delivery)
PURCHASE OF OTHER SUPPLIES
(MO-PEACE & ORDER)
1 20 pcs Gallon 5 ltrs. capacity P 10, 000.00
2 10 pcs Plastic Drum 20, 000.00
3 10 pcs Trash Bin 3, 000.00
4 19 pcs Stainless Food Tray (Large) 13, 300.00
5 20 pcs Pail with Stainless handle 7, 000.00
6 2 pcs Heavy Duty Cauldron (Kaldero) 6, 700.00
GRAND TOTAL P 60, 000.00
__________________________
____________________
Name of Establishment Signature
_________________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality.
Noted by:
MELVIN T....
Documents
Tender Notice