Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and other Materials for Official Use of Cenro Camiling, Tarlac
Deadline: 26 Nov 2024
Posting Date: 22 Nov 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 110541007
Document Ref. No.: 2024-G-138
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 264300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR OFFICIAL USE OF CENRO CAMILING, TARLAC
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 264, 300.00
Area of Delivery : Tarlac
Description : The DENR-PENRO Tarlac invites suppliers thru Negotiated Procurement - Small Value Procurement based on Sec. 53.9, Rule XVI of the revised IRR of RA 9184, series of 2016 with which the required amount does not exceed PhP 1, 000, 000.00 with the following details:
Project Name : SUPPLY AND DELIVERY OF OFFICE
SUPPLIES AND OTHER MATERIALS FOR OFFICIAL USE OF CENRO CAMILING, TARLAC
Approved Budget for the Contract : PhP 264, 300.00
Project Description :
Unit Item Description Quantity Total Cost
Lot 1
reams Bond paper (substance 20) long 20 5, 000.00
reams Bond paper (substance 20) A4 20
piece/s Field notes 50 1, 750.00
box/es Lead pencil 12 3, 000.00
box/es Ball pen 3 800.00
box/es Sign pen 2
piece/s Survey envelope 10 500.00
piece/s Plastic long envelope (thick) 25 750.00
can Spray paint 30 5, 000.00
copy/ies Printing 20 10, 000.00
piece/s Insulated water bottle (1 liter) 30 11, 100.00
piece/s Rain coat with reflector 30 11, 400.00
piece/s Solar and rechargeable flashlight (handy) 30 15, 0...
Documents
Tender Notice