Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Pride Month Collaterals (Pr No. G&D-25-99092)
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118396495
Document Ref. No. : PR NO. G&D-25-99092
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 110000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY FOR PRIDE MONTH COLLATERALS (PR NO. G&D-25-99092)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 110, 000.00
Area of Delivery : Metro Manila
Description : NATIONAL TRANSMISSION CORPORATION
RESOURCE MANAGEMENT SERVICES GROUP
TransCo Annex Bldg., Diliman, Quezon City
Tel. No. 7902-1500
SUPPLIER-S TECHNICAL/PRICE QUOTATION FORM
(NEGOTIATED PROCUREMENT: SMALL VALUE PROCUREMENT)
REFERENCE NO.: G&D-25-99092 (PLP)
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FOR INQUIRIES, CONTACT PURCHASING OFFICER: DELOS ANGELES, MARIZ BERNADETTE L.
Sir/Madam:
Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 10:00 AM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City.
QUOTE CLOSING DATE/TIME: 5 MAY 2025 /03:00 P.M.
Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s).
Offers may be submitted in a sealed envelope, through ...
Documents
Tender Notice