Procurement Summary
Country: Philippines
Summary: Rfq 2020-08-465 Procurement of Various Supplies and Materials for Dtcam
Deadline: 16 Oct 2020
Posting Date: 10 Oct 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 46429550
Document Ref. No.: 2020-08-465
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: 238750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2020-08-465 Procurement of various supplies and materials for DTCAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 238, 750.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Tourism, Culture and Arts of Manila PR No. 938
Charge to: Other Supplies and Materials Expenses OBR No. 100-2007-05607
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
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice