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