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Supply and Delivery of Gift Tender in Philippines - 142531659

The DEPARTMENT OF TRADE AND INDUSTRY - CAVITE has issued a Tender notice for the procurement of a Supply and Delivery of Gift Certificates/Checks/Cards for Ppg Program of Dti Cavite Provincial Office (1 Lot) in the Philippines. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 10 Jun 2026, with an estimated Tender value of PHP 225000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142531659, while the tender notice number is CAV-RFQ-2026-06-007 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Gift Certificates/Checks/Cards for Ppg Program of Dti Cavite Provincial Office (1 Lot)

Deadline: 10 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142531659

Document Ref. No.: CAV-RFQ-2026-06-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 225000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Gift Certificates/Checks/Cards for PPG Program of DTI Cavite Provincial Office (1 Lot)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Corporate Giveaways
Contract Duration : 14 Day/s
Budget for the Contract : PHP 225, 000.00
Area of Delivery : Cavite
Description : Note: Please refer to the Terms of Reference attached herein for the complete details.
DTI Cavite is looking for an external provider for the Supply and Delivery of Gift Certificates/Checks/Cards for PPG Program of DTI Cavite Provincial Office (1 Lot)
The Approved Budget for the Contract (ABC) is p225, 000.00. The amount of quotation of interested suppliers must not exceed the ABC.
Scope of Work and Deliverables
1. The External Provider shall be responsible for the supply and delivery of Gift
Certificates/Checks/Cards intended for the DTI PPG program.
2. The provider shall ensure that all items are delivered in accordance with the delivery schedule
and the technical specifications.
3. Delivery within fourteen (14) calendar days from receipt of Notice to Proceed and Purchase
Order.
Other Project Terms and Conditions
Php 225, 000.00
a. The Approved Budget for the Contract (ABC) is inclusive of all applicable taxes and delivery
charges.
b. The external provider must be the primary source/distributor of gift cer...

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