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Supply and Delivery of Supplies for Irosin through Tender - 117030367

The MUNICIPALITY OF IROSIN, SORSOGON has issued a Tender notice for the procurement of a Supply and Delivery of Supplies for Irosin through the Eyes of Art Student Immersion Experience in the Philippines. This Tender notice was published on 01 Apr 2025 and is scheduled to close on 04 Apr 2025, with an estimated Tender value of PHP 150000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 117030367, while the tender notice number is BAC-0058-2025 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Supplies for Irosin through the Eyes of Art Student Immersion Experience

Deadline: 04 Apr 2025

Posting Date: 01 Apr 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 117030367

Document Ref. No.: BAC-0058-2025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 150000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES FOR IROSIN THROUGH THE EYES OF ART STUDENT IMMERSION EXPERIENCE
Product/Service Name : Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Sorsogon
Description : BIDS AND AWARDS COMMITTEE
Municipality of Irosin
Reference Number: BAC-0058-2025
March 31, 2025
REQUEST FOR QUOTATION
The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:
Name of Project : SUPPLY AND DELIVERY OF SUPPLIES FOR IROSIN THROUGH THE EYES OF ART STUDENT IMMERSION EXPERIENCE
Brief Description : 30pcs painting canvass; 30sets oil pastel; 30pcs painting stand; 30sets painting brush; 5bucket enamel white paint; 5bucket enamel red paint; 5bucket enamel blue paint; 2box pencil; 30pcs ruler; 3packs special paper, A4; 30packs tissue; 5box white paper; 50box pilot marker; 60box bottled water 800 ml; 30pcs absorbent cotton; 21pcs paper bag
Approved Budget for the
Contract : Php 150, 000.00
Delivery Period : 7 calendar days
Contract Duration : one month
Source of Fund : General Fund (Tourism)
For particulars, please contact the...

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