Procurement Summary
Country : Philippines
Summary : Rfq No. 04.006S.2025 Supply and Delivery of Materials for Planado Program
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118065739
Document Ref. No. : RFQ No. 04.006s.2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 106565.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 04.006s.2025 Supply and Delivery of Materials for PLANADO Program
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 106, 565.00
Area of Delivery : Laguna
Description : The Department of Human Settlements and Urban Development RO-4A (DHSUD RO-4A) would like to invite your company to submit a quotation or proposal for the following procurement activity:
Request for Quotation No. RFQ No. 04.006s.2025
Procurement Activity Supply and Delivery of Materials for PLANADO Program
Mode of Procurement Small Value Procurement
Approved Budget for the Contract (ABC) Thirteen Thousand Pesos (PhP 94, 755.00), inclusive of all existing and appropriate government taxes and charges.
Deadline for The Receipt of Quotations or Bid Proposal On or before April 23, 2025, 10:00 AM.
Delivery Schedule Delivery of goods/items shall be within Ten (10) working days upon receipt of the approved Purchase Order.
The minimum technical specifications are as follows:
DESCRIPTION AND MINIMUM SPECIFICATIONS
ITEM NO. QTY UNIT DESCRIPTION, & MINIMUM SPECIFICATIONS
1 20 Pack Specialty board paper, A4, 180 GSM - Cream color
2 150 Pc Elastic Nametag Lanyard (stretchy neck cord), White, 2mm diameter x 5 Meters length
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Tender Notice