Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Materials and Consumable Ink for the Conduct of Awards and Recognition Night Program - Pr- 0536
Deadline: 21 Aug 2024
Posting Date: 21 Aug 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 106038318
Document Ref. No.: PR No. - 0536
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office supplies, materials and consumable ink for the conduct of Awards and Recognition Night Program - PR- 0536
Product/Service Name : Events Supplies and Materials for the conduct of, Supply and Delivery of Various Office Supplies and
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Metro Manila
Description : 1 1 lot Events Supplies and Materials for the conduct of Awards and Recognition Night Program
"photo wall and décor,
*materials and supplies
wire, black cloth, royal blue cloth, 1 x 2 x 10lumber, 1 x 2 x 6 lumber, assorted metallic balloon, clear balloons, transparent warm light, other supplies, labor and logistics"
banner 2 x 5 ft, 3pcs
invitation printing A4 full color B2B c2s 150, 250pcs
frames, 100pcs
Lei, 60pcs
2 1 lot Supply and Delivery of Various Office Supplies and Materials and Consumable Ink for the conduct of Awards and Recognition Night Program
Vellum paper, A4 size, 10s/pack, 100pack
Sticker paper, A4 size, 10s/pack, 100 pack
Board paper, A4 size, 10s/pack, 100 packs
Ink CL-811, colored, 16 carts
Ink PG-810, black, 16 carts
*to be delivered on or before 22 August 2024
Trade Agreement : Implementing Rules and Regulation...
Documents
Tender Notice