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Title |
Other Supplies & Material Expenses under PR\ 2024-05-3137 ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
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Country | |
Language | English |
Organization | |
Published Date | 23.05.2024 |
Deadline Date | 29.05.2024 |
Overview | Other Supplies & Material Expenses under PR\ 2024-05-3137 Request for Quotation (RFQ) Reference Number 10880965 Procuring Entity ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE Title Other Supplies & Material Expenses under PR\ 2024-05-3137 Area of Delivery Printable Version Solicitation Number: 2024-05-2594 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 135,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Janette Manginlaud Administrative Assistant City Hall, Datu Taganiog St., Brgy. Penaplata Island Garden City Of Samal Davao Del Norte Philippines 8119 63-82-3010006 janettemanguinlaud@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/05/2024 Last Updated / Time 23/05/2024 12:00 AM Closing Date / Time 29/05/2024 1:00 AM Description City Mayor's Office 2024-05-3137 Date: 05/14/2024 Date: 67,500.00 Gold Academic Medallion Laser Engraved Personalization 100% Brand New Material: Metal Brass Type Medal Diameter Size: 3 inches 24 gauge/.511mm Neck Lace: Red piece150 1 67,500.00 Leadership Silver Brass Medallion Laser-Engraved Personalization 100% Brand New Material: Metal Silver Type Medal Diameter Size: 3 inches 24 gauge/.511mm Neck Lace: Green piece150 2 TOTAL APPROVED BUDGET FOR THE CONTRACT 135,000.00 Other Information The Local Government Unit of Island Garden City Samal reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: FLORANTE T. TOLERAN Head, BAC Secretariat BAC Office, CGSO Bldg., City Hall Compound Peñaplata, IGaCoS Mobile No. 0927-295-4644 Email Add: www.bacsamalcity@gmail.com Prepared by: FLORANTE T. TOLERAN Head, BAC Secretariat Approved by: ENGR. FLORANTE O. ENRIQUEZ, MENVP BAC Chairman Created by Janette Manginlaud Date Created 22/05/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE |
NAICS | |
CPVS | |
UNSPSC |
Lace
Lasers
Display cases
Awards
Medals
Engraving
Trade agreements
Coffee, green
High Frequency Radio Set, Mobile
Tent, for office use
Very High Frequency Radio Set, Mobile
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Human Resource-HR
Postal and Courier Services
Printing and Publishing
Metals and Non-Metals
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
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Title |
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Other Supplies & Material Expenses under PR\ 2024-05-3137 ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
|
Country |
Language |
English |
Organization |
Published Date |
23.05.2024 |
Deadline Date |
29.05.2024 |
Overview |
Other Supplies & Material Expenses under PR\ 2024-05-3137 Request for Quotation (RFQ) Reference Number 10880965 Procuring Entity ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE Title Other Supplies & Material Expenses under PR\ 2024-05-3137 Area of Delivery Printable Version Solicitation Number: 2024-05-2594 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 135,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Janette Manginlaud Administrative Assistant City Hall, Datu Taganiog St., Brgy. Penaplata Island Garden City Of Samal Davao Del Norte Philippines 8119 63-82-3010006 janettemanguinlaud@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/05/2024 Last Updated / Time 23/05/2024 12:00 AM Closing Date / Time 29/05/2024 1:00 AM Description City Mayor's Office 2024-05-3137 Date: 05/14/2024 Date: 67,500.00 Gold Academic Medallion Laser Engraved Personalization 100% Brand New Material: Metal Brass Type Medal Diameter Size: 3 inches 24 gauge/.511mm Neck Lace: Red piece150 1 67,500.00 Leadership Silver Brass Medallion Laser-Engraved Personalization 100% Brand New Material: Metal Silver Type Medal Diameter Size: 3 inches 24 gauge/.511mm Neck Lace: Green piece150 2 TOTAL APPROVED BUDGET FOR THE CONTRACT 135,000.00 Other Information The Local Government Unit of Island Garden City Samal reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: FLORANTE T. TOLERAN Head, BAC Secretariat BAC Office, CGSO Bldg., City Hall Compound Peñaplata, IGaCoS Mobile No. 0927-295-4644 Email Add: www.bacsamalcity@gmail.com Prepared by: FLORANTE T. TOLERAN Head, BAC Secretariat Approved by: ENGR. FLORANTE O. ENRIQUEZ, MENVP BAC Chairman Created by Janette Manginlaud Date Created 22/05/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Coating Regulation Financial Transactions Processing Coating General Freight Trucking Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Lasers Silver Medals Sections Tulle, lace, narrow-woven fabrics, trimmings and embroidery Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Gold Garments Dates |
UNSPSC |
Lace Lasers Display cases Awards Medals Engraving Trade agreements Coffee, green High Frequency Radio Set, Mobile Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Printing and Publishing Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
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