Procurement Summary
Country : Philippines
Summary : Supply and Delivery of other Supplies
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122426127
Document Ref. No. : 25-07-AMP170
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58916.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OTHER SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 58, 916.00
Area of Delivery : Davao Del Sur
Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF OTHER SUPPLIES
12 PIECE PLASTIC WATER FAUCET, PVC QUALITY P P
6 SET DOOR KNOB, STAINLESS STEEL, QUALITY P P
5 GALLON PAINT COLOR, FOR CEMENT (CREAM) P P
5 GALLON PAINT COLOR, FOR METAL (2 GAL.GRAY & 3 GAL.BROWN) P P
1 PIECE PUSH CART, HEAVY DUTY STROLLER/TROLLEY, 2 WHEEL, SOLID RUBBER TIRES, 600 KG, CAPACITY HAND TRUCK, 45 INCH HEIGHT, 17.5 x 9.5 INCH PLATFORM, QUALITY P P
1 PIECE PUSH CART, HEAVY DUTY STROLLER/TROLLEY, FOLDABLE, 23 x 25 INCH PLATFORM, 250KG CAPACITY P P
2 PIECE STEP LADDER, STEEL, 5 STEPS, QUALITY P P
***** NOTHING FOLLOWS*****
Approved Budget Cost: PHP 58, 916.00 GRAND TOTAL BID PRICE: P
FALSE Pick-up at suppliers store/office FALSE Item Basis
TRUE At DSWD FO xI TRUE Lot Basis
FALSE I/We hereby certify that the foregoing technical specifications have been complied with. If found to be false, either during bid evaluation or post-qualification, it shall result in the automatic disqualification of our proposal.
Purpose: FOR CENTER'S USE
PR No. 25-07-0471
IMPORTANT: The winning supplier/Service Provider MUST...
Documents
Tender Notice