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Supply and Delivery of Flyers for Use in the Implementation of the Amia Program 2024 Tender

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DEPARTMENT OF AGRICULTURE - REGION V has floated a tender for Supply and Delivery of Flyers for Use in the Implementation of the Amia Program 2024. The project location is Philippines and the tender is closing on 22 Apr 2024. The tender notice number is 06-GOODS-SVP-AMIA 2024, while the TOT Ref Number is 100175058. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Flyers for Use in the Implementation of the Amia Program 2024

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100175058

Document Ref. No. : 06-GOODS-SVP-AMIA 2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 70000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF AGRICULTURE - REGION V
Janet M Pasamba
BAC Secretariat
San Agustin,
Pili
Camarines Sur
Philippines 4418
63-54-4773356
63-54-3611690
Philippines
Email :jmpasamba@yahoo.com.ph

Tender Details

Tender are invited for SUPPLY AND DELIVERY OF FLYERS FOR USE IN THE IMPLEMENTATION OF THE AMIA PROGRAM 2024

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

Classification : Goods

Category : Printing Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 70, 000.00

Area of Delivery : Camarines Sur

Description : REQUEST TO SUBMIT PROPOSAL FOR SUPPLY AND DELIVERY OF FLYERS FOR USE IN THE IMPLEMENTATION OF THE AMIA PROGRAM 2024 AT APPROVED BUDGET FOR THE CONTRACT AMOUNTING TO SEVENTY THOUSAND PESOS (PHP70, 000.00) PURSUANT TO ALTERNATIVE METHOD OF PROCUREMENT SPECIFICALLY NEGOTIATED PROCUREMENT-SMALL VALUE PROCUREMENT UNDER SECTION 53.9 UNDER RA 9184 AND ITS REVISED IRR.

The Department of Agriculture Regional Field Office No. 5 (DA RFO 5), San Agustin, Pili, Camarines Sur is inviting interested suppliers to submit complete bid proposal for the Supply and Delivery of 1, 750 pcs Flyers for use in the implementation of the AMIA Program 2024. The agency intends to apply the amount Seventy Thousand Pesos (Php70, 000.00) as the Approved Budget for the Contract.

As per approved Purchase Request and considering the nature of requisition being not more than One Million Pesos (Php1, 000, 000.00) and in order to fast-track the implementation of the program, this procurement is facilitated thru Negotiated Procurement-Small Value Procurement under Section 53.9 of RA 9184 and its Revised IRR.

As such...