Request for Quotation - Procurement of Customized Training Materials for the Conduct... Tender

DEPARTMENT OF JUSTICE - MAIN has floated a tender for Request for Quotation - Procurement of Customized Training Materials for the Conduct of Training and Educational Program for Doj Prosecutors and Law Enforcement Agents. The project location is Philippines and the tender is closing on 21 Apr 2025. The tender notice number is SVP25-04-089/090/092, while the TOT Ref Number is 117769739. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Request for Quotation - Procurement of Customized Training Materials for the Conduct of Training and Educational Program for Doj Prosecutors and Law Enforcement Agents

Deadline : 21 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117769739

Document Ref. No. : SVP25-04-089/090/092

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1773832.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QUOTATION - Procurement of Customized Training Materials for the Conduct of Training and Educational Program for DOJ Prosecutors and Law Enforcement Agents

Product/Service Name : Customized training materials

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

Classification : Goods - General Support Services

Category : Tokens and Awards

Contract Duration : 30 Day/s

Budget for the Contract : PHP 1, 773, 832.00

Area of Delivery : (Independent City)

Description : The Department of Justice, through its Bids and Awards Committee, is inviting interested parties to submit a proposal/price quotation for the following project:



Name of Project : Procurement of Customized Training Materials for the Conduct of Training and Educational Program for DOJ Prosecutors and Law Enforcement Agents



Location : Department of Justice, P. Faura, Manila



Particulars Quantity ABC

Lanyard 2200 ₱ 414, 480.00

Certificate Holder 2400 ₱ 479, 352.00

Manual 2200 ₱ 880, 000.00

Approved Budget for the Contract :















Delivery Period : Thirty (30) calendar days



Specifications : See attached Annex “A” for the

Terms of Reference



The complete schedule of activities is listed as follows:



ACTIVITIES SCHEDULE

Issuance of Price Quotation/Form April 16 - 21, 2025

Submission of Proposal/Price Quotation Until April 21, ...

Documents

 Tender Notice


Procurement Documents for Philippines

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