Procurement Summary
Country : Philippines
Summary : Supplies and Deliveries of Tourism Week - Supplies for City Tourism Office
Deadline : 30 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107821266
Document Ref. No. : 1121-2024-045
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64100.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supplies and Deliveries of Tourism Week - Supplies for City Tourism Office
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 64, 100.00
Area of Delivery : Samar
Description : Acrylic Plaques (Engraved)
1. 4x5inches (2 Pcs)
2. 4x6inches (2 Pcs)
3. A7x7.5 (52 Pcs)
Tarpaulin Printing
4. 3ft x 7ft (Roll-up banner) (5 Pcs)
5. 4ft x 8ft (Nijaga & City Hall) (3 Pcs)
6. 3ft x 10ft (School Banner) (5 Pcs)
T-shirt Printing
7. White Dri-fit with Print (40 Pcs)
8. Polo Shirt with Logo (Embroidered) (20 Pcs)
ATTY. MICHAEL E. COSTELO, JR., RME
CGDH 1/ Head BAC Secretariat
Mobile No. 0917 168 9211
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice