Supply and Delivery of Delegates Uniform (Quezon Division Sports Meet 2025) - Rfq... Tender

MUNICIPALITY OF GUINAYANGAN, QUEZON has floated a tender for Supply and Delivery of Delegates Uniform (Quezon Division Sports Meet 2025) - Rfq 041-2025 Gq. The project location is Philippines and the tender is closing on 13 Oct 2025. The tender notice number is RFQ 041-2025, while the TOT Ref Number is 127903374. 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 Delegates Uniform (Quezon Division Sports Meet 2025) - Rfq 041-2025 Gq

Deadline: 13 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 127903374

Document Ref. No.: RFQ 041-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 209800.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Delegates Uniform (Quezon Division Sports Meet 2025) - RFQ 041-2025 GQ

Product/Service Name : Uniform

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 209, 800.00

Area of Delivery : Quezon

Description : 1. The MUNICIPALITY OF GUINAYANGAN, QUEZON, through its Bids and Awards Committee (BAC), will undertake a Modes of Procurement- Small Value Procurement d for the Supply and Delivery of Delegates Uniform (Quezon Division Sports Meet 2025) for used by the Office of the Municipal Mayor in accordance with Section 34 of the Revised Implementing Rules and Regulations (RIRR) of Republic Act No. 12009.



2. The municipality now invites eligible Suppliers to submit Quotations for the Supply and Delivery of Athletes Uniform as follows:



Item No. Qty. Unit Description

1 200 Sets Sports Jersey (Polydex Premium)

2 90 pcs Full Sublimation Polo Shirt (Polydex Premium)

3 290 pcs Mesh Cap

-Nothing Follows-



3. Thru the General Fund/SEF, the Approved Budget for the Contract (ABC) is Two Hundred Nine Thousand Eight Hundred Pesos (P 209, 800.00). Delivery of the GOODS is required within thirty (30) calendar days upon receipt of Notice to Proceed.



4. A complete set of quotation documents may be purchased by interested proponents on O...

Documents

 Tender Notice


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