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Rfq - Purchase of Trophies, Materials and Meals Tender - 99367486

The MUNICIPALITY OF STA. CATALINA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Rfq - Purchase of Trophies, Materials and Meals and Snacks in the Philippines. This Tender notice was published on 28 Mar 2024 and is scheduled to close on 01 Apr 2024, with an estimated Tender value of PHP 73950.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 99367486, while the tender notice number is 2024-03-01-042 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq - Purchase of Trophies, Materials and Meals and Snacks

Deadline: 01 Apr 2024

Posting Date: 28 Mar 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 99367486

Document Ref. No.: 2024-03-01-042

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 73950.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - Purchase of Trophies, Materials and Meals and Snacks
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 73, 950.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
Central Visayas Region
Province of Negros Oriental
MUNICIPALITY OF SANTA CATALINA
REQUEST FOR QUOTATION
RFQ NO.: 2024-03-01-042
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions provided with this request for quotation (RFQ), stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than April 1, 2024 at 5pm.
Quotations may be submitted manually, or through facsimile or email at the address and contact numbers indicated below.
For any clarification, you may contact the BAC Secretariat at Mobile no. 0939-448-4944
/0917-302-1712 /0927-496-3308 /0917-634-8714 or email address at [email protected]
Approved Budget for the Contract: Php 73, 950.00
Item # Qty Unit Description Amount
PAKOL FESTIVAL 2024
1 3 pcs 3D Acrylic Plaque/Trophy 18”
2 18 pcs Sublimation Frame/Photo Rock 7x9”
3 40 pcs Frames for the Certificate, A4 size
4 FOOD (TO BE SERVED ON APRIL 24, 2024)
30 heads LUNCH
Rice, Pork Steak, Vegetables, Fruits, Bottled ...

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