Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies and Materials for the Various Events in the University.
Deadline: 15 Jul 2024
Posting Date: 10 Jul 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 103939524
Document Ref. No.: PNU2024-241
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 65850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Supplies and Materials for the Various Events in the University.
Product/Service Name : Lime Powder 50 kg./sack, Kerosene, 1000 ml. per container/can, Mago Sleeve Cable Wire, Long Wooden Torch, made of Bamboo, Long Wood. 1 x 2 x 12, Candle Wick,, Candle, 10 pieces/pack, Party Poppers (BIG), Ribbons 2 inch, Blue & Yellow (5 rolls each), Ribbons with PNU, 1 inch Blue & Yellow
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 65, 850.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed below stating the shortest time possible of delivery and submit duly signed by your authorized representative not later than July 15, 2024.
For inquiries, please look for Ms. Meraluna L. Taburnal at (02) 5137-1768 local 738, or you can email your questions and quotations at [email protected]
Note: Please refer to the attached RFQ for the detailed specifications and/or special instructions.
Thank you.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice