Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Materials Needed for Decorations (72Nd Araw Ng Hagonoy)
Deadline : 24 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121184285
Document Ref. No. : 2025-06-15
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199575.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Materials needed for Decorations (72nd Araw ng Hagonoy)
Product/Service Name : Enamel Paint, White, Brush, No. 4, Rubber Pad, Decorative Fringe, Styrofoam, 2x3ft, Native Hat, Feather, Synthetic, Silver Ball, Enamel Paint, Red, Mirror, Double Life Size, 4x8, Silver Bead, Big, Iron Work Organsa, Silver Bead, Small, Black Cloth, Pongee, Ostrich Feather, Strip Light Stage, 50m, Baby Breath Flower, Synthetic, Jimba Flower, Synthetic, Assorted Leaves, Synthetic, Floral Foam, Tropical Flower, Synthetic, Pin, Stick Glue, Gun Tacker, Staple Wire #34, Thumbtack
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199, 575.00
Area of Delivery : Davao Del Sur
Description : "Gentlemen:
Please quote your lowest government price, taxes included _____________ on the items listed hereunder with specifications indicated and furnish us your brand and make, descriptive brochures, if available.
If you do not have exact items specified, feel free to quote other equipment or possible substitutes, however indicate in the specifications the brand of commodities/supplies, materials and equipment that you are offering in order that the exclusive manufacturer other exclusive dealers or distributors in the locality stated in your quotation. Please read the instructions/...
Documents
Tender Notice