CITY OF SAN CARLOS, PANGASINAN has floated a tender for Various Expenses to be Incurred during Educators Day. The project location is Philippines and the tender is closing on 14 Apr 2025. The tender notice number is 25gso_594, while the TOT Ref Number is 117414306. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Various Expenses to be Incurred during Educators Day

Deadline : 14 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117414306

Document Ref. No. : 25gso_594

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 238900.00

Purchaser's Detail

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Tender Details

Tender are invited for VARIOUS ExPENSES TO BE INCURRED DURING EDUCATORS DAY

Product/Service Name : SUPPLIES, Decoration, PRINTING, RENTAL, CATERING

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Events Management

Contract Duration : 0 Day/s

Budget for the Contract : PHP 238, 900.00

Description : THE OFFICE OF THE CITY MAYOR, SAN CARLOS CITY, PANGASINAN IS NEED OF THE FOLLOWING:





B. AWARDS AND RECOGNITION FOR OUTSTANDING EMPLOYEES AND PROGRAM INVITATION



20 PACKS SPECIALTY PAPER

20 PACKS VEELLUM PAPER

3 SETS PRINTER INK

150 PCS FRAMES



C. STAGE DEECORATION

FLOWERS/BALOONS

TARPAULIN



D. RENTAL OF VENUE



E, MEALS



1, 500 PAx CLUBHOUSE AND CANNED PINAPPLE JUICE

FINGER FOODS

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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