SOCIAL HOUSING FINANCE CORPORATION has floated a tender for Supply and Delivery of Acrylic Customer Survey Forms Dropbox. The project location is Philippines and the tender is closing on 14 May 2024. The tender notice number is 2024-04-391, while the TOT Ref Number is 101018212. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Acrylic Customer Survey Forms Dropbox

Deadline : 14 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101018212

Document Ref. No. : 2024-04-391

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 165000.00

Purchaser's Detail

Purchaser : SOCIAL HOUSING FINANCE CORPORATION
Paulo Sherwin Duman
Supply Officer III
BDO Plaza, 8737 Paseo de Roxas, Makati City
Makati City
Metro Manila
Philippines 1229
63-2-7506337 Ext.433
63-2-8173168
Philippines
Email :pduman.procurement@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Acrylic Customer Survey Forms Dropbox

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Signage and Accessories

Contract Duration : 7 Day/s

Budget for the Contract : PHP 165, 000.00

Area of Delivery : Metro Manila

Description : Item No. Item and Description QTY Approved Budget



1. Acrylic Customer Survey Forms Dropbox for Main and-Box: 30 pcs P165, 000.00



*Material: Transparent with 5mm to 10mm thick acrylic sheet

or PVC, lockset

*With lock on top and a hole in front of the box

*Dimension: 15 inches height x 15 inches width x 15 inches

length



Sticker:



*With full-colored sticker (design will be given by SHFC)

*Material: C2S140 matte

*Paper Size: 15 inches length x 15 inches width

Delivery:

*To be delivered seven (7) working days from the receipt of

Notice to Proceed, Purchase Order, and approved/final layout



Place of Delivery: 8737 BDO PLAZA PASEO DE ROXAS

MAKATI CITY

Delivery Term: FOB Destination

Term of Payment: 15 working days upon complete delivery

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice