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CITY OF PASAY has floated a tender for Supply and Delivery of One (1) Lot Various other Supplies and Materials and Tarpaulin Printing of Various Activities of Various Departments/Offices (Rfq2025-05-160). The project location is Philippines and the tender is closing on 19 May 2025. The tender notice number is RFQ2025-05-160, while the TOT Ref Number is 119100079. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of One (1) Lot Various other Supplies and Materials and Tarpaulin Printing of Various Activities of Various Departments/Offices (Rfq2025-05-160)
Deadline : 19 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119100079
Document Ref. No. : RFQ2025-05-160
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135056.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of one (1) lot Various Other Supplies and Materials and Tarpaulin Printing of various activities of various departments/offices (RFQ2025-05-160)
Product/Service Name : Supply and delivery of one (1) lot Various Other S
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 135, 056.00
Description : The Pasay City Government - City Cooperative Office, Human Resource Management and Development Office and City Health Office, through its Bids and Awards Committee, and in accordance with the provision of RA9184 and RA12009 and its Revised Implementing Rules and Regulations, intends to apply the sum of One Hundred Thirty Five Thousand Fifty Six Pesos (Php 135, 056.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of one (1) lot Various Other Supplies and Materials and Tarpaulin Printing of various activities of various departments/offices” chargeable against the GENERAL FUND CY2025.
Supply and delivery of one (1) lot Various Other Supplies and Materials and Tarpaulin Printing with Eyelet & Stand for the conduct of the Cooperative Education & training and Technical Assistance to Cooperative Program of the City Cooperative Office chargeable against the General Fund CY2025 Php 62, 929.00
Supplies and Materials to be used by the HRMDO f...
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