DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION xI has floated a tender for Supply and Delivery of other Supplies (Crates). The project location is Philippines and the tender is closing on 04 Nov 2025. The tender notice number is 25-10-AMP270, while the TOT Ref Number is 129237478. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies (Crates)

Deadline: 04 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 129237478

Document Ref. No.: 25-10-AMP270

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 720000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OTHER SUPPLIES (CRATES)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Plastic Products

Contract Duration : 30 Day/s

Budget for the Contract : PHP 720, 000.00

Area of Delivery : Davao Del Sur

Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF OTHER SUPPLIES (CRATES)

1, 600 PC PLASTIC CRATES P P

SPECIFICATIONS:

PERFORATED PLASTIC

EASILY STACKABLE IN ANY DIRECTION OR ORIENTATION

BLACK OR RED IN COLOR



DELIVERY SCHEDULE:

1ST DELIVERY - 800 - OCT. 15, 2025 OR EARLIER

2ND DELIVERY - 800 - DEC. 15, 2025 OR EARLIER

***** NOTHING FOLLOWS*****



Approved Budget Cost: PHP 720, 000.00 GRAND TOTAL BID PRICE: P

FALSE Pick-up at suppliers store/office FALSE Item Basis

TRUE Deliver 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: OTHER SUPPLIES FOR ACCOUNTING USE AS CONTAINERS FOR 2025 PAID VOUCHER AND LIQUIDATION DOCUMENTS FOR SUBMISSION TO THE RESIDENT COA TEAM

PR No. 25-09-0731

IMPORTANT: The winning supplier/Service Provider MUST SIGN the original copy of Purchase Order (P.O.) or Letter Order (L.O.) within three (3) days from the date of receipt...

Documents

 Tender Notice


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