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 SVP2025-04-091/093/094/095, while the TOT Ref Number is 117769914. 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.: 117769914

Document Ref. No. : SVP2025-04-091/093/094/095

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1739466.67

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

Category : Tokens and Awards

Contract Duration : 30 Day/s

Budget for the Contract : PHP 1, 739, 466.67

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

Document Bag/Envelop Type 2200 ₱ 766, 333.33

Notebook 2200 ₱ 327, 800.00

Pen 2200 ₱ 210, 466.67

Canvas/Katya Tote Bag 2200 ₱ 434, 866.67

Approved Budget for the Contract :



Particulars Quantity ABC

Document Bag/Envelop Type 2200 ₱ 766, 333.33

Notebook 2200 ₱ 327, 800.00

Pen 2200 ₱ 210, 466.67

Canvas/Katya Tote Bag 2200 ₱ 434, 866.67





Delivery Period : Thirty (30) calendar days



Specifications : See attached Annex “A” for the

Terms of Reference



The complete schedule ...

Documents

 Tender Notice


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