Procurement Summary
Country : Philippines
Summary : Purchase of Sports Equipment
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100355894
Document Ref. No. : 2024-04-11
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 194820.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MARIA AURORA, AURORA
NIKA VEI NAKAR
MEMBER - BAC SECRETARIAT
Municipal Compound
Brgy. 03, Poblacion
Maria Aurora, Aurora
Maria Aurora
Aurora
Philippines 3202
63-42-7220112 Ext.0
Philippines
Email :bacmariaaurora@yahoo.com
Tender Details
Tender are invited for PURCHASE OF SPORTS EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Sporting Goods
Contract Duration : 5 Day/s
Budget for the Contract : PHP 194, 820.00
Area of Delivery : Aurora
Description : NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 194, 820.00
2. ALL ENTRIES MUST BE TYPEWRITTEN
3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)
YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED
ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE
1 Spike shoes 20 pair
2 Badminton shuttlecock 10 tube
3 Table tennis training ball (800 per jar) 4 jar
4 Lawn tennis ball 2 tube
5 Rubber mat 45 pcs
6 Body armor SH #2 2 pcs
7 Head gear stik #2 2 pcs
8 Groin guard #2 female 1 pc
9 Arm guard 2 pair
10 Hand glove 2 pair
11 Padded stick local red 3 pcs
12 Padded stick local blue 3 pcs
13 Groin guard #2 male 1 pc
14 Football ball size 5 5 pcs
15 Football ball size 6 5 pcs
16 Leg guard 2...
Documents
Tender Notice