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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Login to see detailsTender 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