Procurement Summary
Country : Philippines
Summary : Rfq / 23-09-1225 / Procurement of Five (5) Rolls Charol (White), 4 Feet x 50 Yards and Four (4) other Line Items
Deadline : 17 Oct 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 90492334
Document Ref. No. : 23-09-1225
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 340079.09
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ / 23-09-1225 / PROCUREMENT OF FIVE (5) ROLLS CHAROL (WHITE), 4 FEET x 50 YARDS AND FOUR (4) OTHER LINE ITEMS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 340, 079.09
Area of Delivery : Metro Manila
Description : TITLE OF THE PROJECT: Procurement of Five (5) Rolls Charol (White), 4 feet x 50 yards and Four (4) Other Line Items under PR No. 23-09-1225
A) REQUEST FOR QUOTATION
1. 5 rolls Charol (White), 4 feet x 50 yards
2. 5 gallons General Purpose Contact Cement Adhesive, Heavy Duty
3. 3 packs Cutter Blade, 18mm (10pcs/pack)
4. 800 pieces Garlands, 8ft. (Green)
5. 40 packs Nylon Cable Tie 8" x 300mm, Black (100 pcs/pack)
Delivery Period: Five (5) working days
B) USE COMPANY LETTERHEAD FOR YOUR QUOTATION & ADDRESS TO:
THE PROCUREMENT MANAGEMENT SERVICE
Office of the President
M-123 Mabini Hall, J.P. Laurel St.,
Malacañang Complex,
San Miguel, Manila
Tel. No. (02) 8249-8310 local 8238
Email Address:
pmas@op.gov.ph
C) ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION
1. Latest/updated/valid PhilGEPS Registration Certificate
2. Latest/valid Mayor's Permit (Attach compliance to the conditions of the permit)
3. Authority to transact with...
Documents
Tender Notice