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Supply and Delivery of Materials for Livelihood Tender - 37101662

The MUNICIPALITY OF IBA, ZAMBALES has issued a Tender notice for the procurement of a Supply and Delivery of Materials for Livelihood Program of DOLE & PESO (Souvenir Items Making) in the Philippines. This Tender notice was published on 14 Oct 2019 and is scheduled to close on 17 Oct 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 37101662, while the tender notice number is G-744B and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials for Livelihood Program of DOLE & PESO (Souvenir Items Making)

Deadline: 17 Oct 2019

Posting Date: 14 Oct 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 37101662

Document Ref. No.: G-744B

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33700000 - Personal care products

Purchaser's Detail

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Tender Details

Supply and Delivery of Materials for Livelihood Program of DOLE & PESO (Souvenir Items Making)
Republic of the Philippines
LOCAL GOVERNMENT UNIT OF IBA
Province of Zambales
Date:
Quotation:
(Supplier)
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than THREE (3) DAYS in
the return envelope attached herewith.
CHRISTOPHER DAVE A. CALIMLIM
PROCUREMENT OFFICER
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN OR HANDWRITTEN.
2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SEVEN (7) CALENDAR DAYS.
5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM ITEM & DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NON HARDWARE MATERIALS
1 Super Glue 25 bottle
2 Native String (Brown) 25 roll
3 Mini Shells 25 pack
4 Clamp shells 25 pack
5 Ribbon 25 roll
6 Glitter 25 pack
7 Magnet Buttons 125 pack
8 Plastic Wrapper 25 pack
9 Nail Art Pen 75 pack
TOTAL
Delivery Period : ______________________
Warranty : ___________________
Price Validity : ___________________
After having carefully read and accepted your General Conditions. I/We quote you on item at prices noted above.
Printed Name/Signature
Tel No. / Mobile No. :
Date :
Closing Date : 2019-10-17

Documents

 Tender Notice


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