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Supply and Delivery of Church Supplies Tender - 46793357

The DAVAO PRISON AND PENAL FARM - BRAULIO E. DUJALI has issued a Tender notice for the procurement of a Supply and Delivery of Church Supplies in the Philippines. This Tender notice was published on 22 Oct 2020 and is scheduled to close on 28 Oct 2020, with an estimated Tender value of 75100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 46793357, while the tender notice number is 2020-10-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Church Supplies

Deadline: 28 Oct 2020

Posting Date: 22 Oct 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 46793357

Document Ref. No.: 2020-10-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: 75100.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF CHURCH SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 75, 100.00
Area of Delivery : Davao Del Norte
Description : REQUEST FOR QUOTATION
Procurement of Goods - SUPPLY AND DELIVERY OF CHURCH SUPPLIES
The Davao Prison and Penal Farm, through its Bids and Awards Committee (BAC) intends to apply
the sum of SEVENTY -FIVE THOUSAND ONE HUNDRED PESOS ONLY (PHP 75, 100.00) as the Approved Budget for
the Contract (ABC) to payment for Purchase Request No. 20-10-0231
The Davao Prison and Penal Farm invites the suppliers to quote for the following items, below:
QTY UNIT DESCRIPTION Unit Cost Total Cost
50 pcks BIG HOST 80.00 4, 000.00
80 bags SMALL HOST (1, 000 pcs/bag) 145.00 11, 600.00
90 pcks VIGIL CANDLES 95.00 8, 550.00
90 pcs STICK CANDLES 20.00 1, 800.00
18 pcs PASCHAL CANDLES 1, 360.00 24, 480.00
6 kls INCENSE POWDER 240.00 1, 440.00
108 pcs TALAD 85.00 9, 180.00
10 sets MASS LINEN 350.00 3, 500.00
20 bottles MASS WINE 300.00 6, 000.00
2 sets STOLE 2, 275.00 4, 550.00
GRAND TOTAL: 75, 100.00
Delivery of Goods is required within __________________) days upon receipt of the Notice to Proceed (NTP).
The prosp...

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