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PHILIPPINE NATIONAL POLICE - POLICE REGIONAL OFFICE 2 has floated a tender for Supply and Delivery of Various Office Supplies for the Pro2 Lingkod Bayanihan Program. The project location is Philippines and the tender is closing on 18 Oct 2021. The tender notice number is PRO2 BAC 2021-20, while the TOT Ref Number is 57990165. 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 Various Office Supplies for the Pro2 Lingkod Bayanihan Program
Deadline : 18 Oct 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57990165
Document Ref. No. : PRO2 BAC 2021-20
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 4587052.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of various Office supplies for the PRO2 Lingkod Bayanihan Program
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 4, 587, 052.00
Area of Delivery : Cagayan
Description : INVITATION TO BID
The Police Regional Office 2 through General Appropriation Act FY 2020 intends to apply the sum of TWELVE MILLION TWO HUNDRED FORTY SEVEN THOUSAND THREE HUNDRED PESOS (Php12, 247, 300.00) being the Approved Budget for the Contract (ABC) for the Procurement of the following PPAs by Lot to End Local Communist Armed Conflict (ELCAC) (PRO2 BAC-2021-04). Bids received in excess of the ABC of each lot shall be automatically rejected during Bid Opening.
Lot No. Particulars ABC Bidding Fee Delivery Period
1 Provisions of snacks for the conduct of Kabataan Kontra Droga at Terrorismo (KKDAT summit/vlogging/sining bayanihan) and Police Sa Barangay in relation to ELCAC 3, 258, 800.00 5, 000.00 30CD
2 Supply and delivery of various Office supplies for the PRO2 Lingkod Bayanihan Program 4, 587, 052.00 5, 000.00 30CD
3 Supply and Delivery of various food supplies for the PRO2 Relief Operations 1, 834, 358.00 5, 000.00 30CD
4 Supply and Delivery of various other supplies for the PRO2 BARANGAYanihan activities (Distribution of Hygiene kit) 2, 567, 090.00 5, 000.00 30CD
TOTAL Php12, 247, 300.00
...
Documents
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