Procurement Summary
Country : Philippines
Summary : Supply of Giveaways
Deadline : 03 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120041284
Document Ref. No. : 25052904
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 175000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Giveaways
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 175, 000.00
Area of Delivery : Samar
Description : The Provincial Government of Samar invites all interested registered suppliers to submit in person or authorized representative quotation for-
250 pax GIVEAWAYS
- Ceramic Stainless Steel Coffee Mug (13oz) &
TOT Bag Abaca, 13.5x 16 inches with Nutrition Month Logo
*Logo Design hereto attached
Approved Budget for the Contract: P175, 000.00
Requisitioning Office: Governor-s Office - Nutrition Program
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Completeness of submission
(Please attach sample/photo with specifications of item offered)
b. PhilGEPS Registration Certificate
c. Mayor-s/ Business Permit
d. Security and Exchange Commission (SEC) or DTI or CDA Registration
e. BIR Certificate of Registration
f. Annual Income Tax Return (AITR)
g. Tax Clearance
h. Omnibus Sworn Statement
Request for Quotation (RFQ) Forms may be secured from the Secretariat, Bids and Awards Committee starting May 30, 2025. Please submit in person or authorized representative your quotation. The last day of submission of quotation is on June 3, 2025 not later than 5 PM.
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Documents
Tender Notice