Procurement Summary
Country: Philippines
Summary: RFQ 2020-06-331 Procurement of various supplies and materials for DTCAM
Deadline: 22 Jun 2020
Posting Date: 15 Jun 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 43430736
Document Ref. No.: 2020-06-331
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RFQ 2020-06-331 Procurement of various supplies and materials for DTCAM
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Tourism, Culture and Arts of Manila PR No. 714
Charge to: Other Supplies and Materials Expenses OBR No. 100-2005-04583
ABC: Php238, 750.00
1. 40 rolls Coco Cloth, White Php 5, 600.00 Php Php
2. 20 dozens Shell Necklace 12pcs/dozen Php 350.00 Php Php
3. 5 rolls Tri-Color Ribbon 1" (White, Red, Blue)/50m Php 800.00 Php Php
4. 5 rolls Tri-Color Ribbon 3/4 (White, Red, Blue)/50m Php 750.00 Php Php
x-x-x-x-x-x-x-x
TOTAL Php
vvvvvvvvvvvvvv
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Other Information
Bidders must download the attached document in the associated components section.
Closing Date : 2020-06-22
Documents
Tender Notice