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Supply & Delivery of Materials for Props Tender - 116540076

The MUNICIPALITY OF LUCBAN, QUEZON has issued a Tender notice for the procurement of a Supply & Delivery of Materials for Props & Decorations for Buhusan 2025 in the Philippines. This Tender notice was published on 21 Mar 2025 and is scheduled to close on 25 Mar 2025, with an estimated Tender value of PHP 170000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 116540076, while the tender notice number is 100-1011-25-0650 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Materials for Props & Decorations for Buhusan 2025

Deadline: 25 Mar 2025

Posting Date: 21 Mar 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 116540076

Document Ref. No.: 100-1011-25-0650

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 170000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Materials for Props & Decorations for Buhusan 2025
Product/Service Name : Supply & Delivery of Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 170, 000.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Province of Quezon
Municipality of Lucban
Bill of Quantities
Quantity Unit Articles/Description Unit Price Amount
MATERIALS FOR PROPS AND DECORATIONS
7 Rolls Insulation Foam
150 pcs Rubber Mats
12 dozen Green Artificial Leaves
12 dozen Yellow Artificial Leaves
12 dozen Red Artificial Leaves
20 dozen Gold Artificial Maple Leaves
15 packs Nylon Cable Ties
12 pcs Butterfly Wings
1 box Glue Stick
2 box Rugby
2 box Assorted Spray Paint
2 rolls Geena Fabric
10 pcs Scissor
15 kl Gold Sequins
25 dozen Artificial Flowers
Name of Project: : Supply & Delivery of Materials for Props & Decorations for Buhusan 2025.
Approved Budget for the Contract: Php 170, 000.00
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(Printed name of bidder/Authorized Representative)
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(Signature)
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(Business Name)
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