Tender Details

Title	SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS CITY OF SANTIAGO, ISABELA
Country	Philippines
Language	English
Organization	CITY OF SANTIAGO, ISABELA
Published Date	03.07.2024
Deadline Date	08.07.2024
Overview	SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS Request for Quotation (RFQ) Reference Number 11010353 Procuring Entity CITY OF SANTIAGO, ISABELA Title SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS Area of Delivery Isabela Printable Version Solicitation Number: 07-24-04 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Sporting Goods Approved Budget for the Contract: PHP 185,740.00 Delivery Period: 14 Day/s Client Agency: Contact Person: BAC SECRETARIAT, LGU-SANTIAGO CITY BAC Secretariat Member City Hall, Bgy. San Andres, Santiago City Isabela Philippines 3311 63-78-3050097 BAC_LGUSantiagoCity@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:00 AM Description The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS” City Hall, Santiago City, details as follows: ABC: Php 185,740.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: July 03, 2024 – July 08, 2024 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: July 08, 2024 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Sporting Goods Sports Equipment 1 Lot 185,740.00 Created by BAC SECRETARIAT, LGU-SANTIAGO CITY Date Created 02/07/2024 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. CITY OF SANTIAGO, ISABELA
NAICS	Sporting Goods Instruments and Related Products Manufacturing for Measuring Promoters of Performing Arts Regulation Financial Transactions Processing Promoters of Performing Arts Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Financial Transactions Processing Sporting Goods Promoters of Performing Arts Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Calendars Seals Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Forms Sports goods and equipment Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Display cases Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC	Calendars Display cases Awards Other sports Trade agreements Equipment cases Seals 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 Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation
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Title
SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS CITY OF SANTIAGO, ISABELA
Country
Philippines
Language
English
Organization
CITY OF SANTIAGO, ISABELA
Published Date
03.07.2024
Deadline Date
08.07.2024
Overview
SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS Request for Quotation (RFQ) Reference Number 11010353 Procuring Entity CITY OF SANTIAGO, ISABELA Title SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS Area of Delivery Isabela Printable Version Solicitation Number: 07-24-04 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Sporting Goods Approved Budget for the Contract: PHP 185,740.00 Delivery Period: 14 Day/s Client Agency: Contact Person: BAC SECRETARIAT, LGU-SANTIAGO CITY BAC Secretariat Member City Hall, Bgy. San Andres, Santiago City Isabela Philippines 3311 63-78-3050097 BAC_LGUSantiagoCity@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:00 AM Description The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR KAISAKA SA SPORTS” City Hall, Santiago City, details as follows: ABC: Php 185,740.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: July 03, 2024 – July 08, 2024 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: July 08, 2024 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Sporting Goods Sports Equipment 1 Lot 185,740.00 Created by BAC SECRETARIAT, LGU-SANTIAGO CITY Date Created 02/07/2024 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. CITY OF SANTIAGO, ISABELA
NAICS
Sporting Goods Instruments and Related Products Manufacturing for Measuring Promoters of Performing Arts Regulation Financial Transactions Processing Promoters of Performing Arts Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Financial Transactions Processing Sporting Goods Promoters of Performing Arts Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Calendars Seals Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Forms Sports goods and equipment Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Display cases Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC
Calendars Display cases Awards Other sports Trade agreements Equipment cases Seals 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 Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation
URL
Download Document
Share