Admin-Hrm2025-05-138 - Polo Shirt in the Celebration of Denr Environmental Month 2025

PhilippinesTenders notice for Admin-Hrm2025-05-138 - Polo Shirt in the Celebration of Denr Environmental Month 2025. The reference ID of the tender is 118746628 and it is closing on 12 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Admin-Hrm2025-05-138 - Polo Shirt in the Celebration of Denr Environmental Month 2025
  • PHT Ref No: 118746628
  • Deadline: 12 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 102700.00
  • Notice Type: Tender
  • Document Ref. No.: ADMIN-HRM2025-05-138 - Polo Shirt in the Celebrati
  • Purchaser's Detail :
  • Purchaser : ENVIRONMENTAL MANAGEMENT BUREAU - REGION XI
    Chabelita Garganera Absalon
    Procurement Personnel
    3rd Avenue, Corner V.Guzman Street, Brgy. 27-C
    Davao City
    Davao Del Sur
    Philippines 8000
    63-082-2340061
    Email :embxi.chabss@gmail.com

  • Description :
  • Tender are invited for ADMIN-HRM2025-05-138 - Polo Shirt in the Celebration of DENR Environmental Month 2025
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Garments
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 102,700.00
    Area of Delivery : Davao Del Sur
    Description : REQUEST FOR QUOTATION/PROPOSAL
    (Negotiated Procurement-Small Value Procurement)
    RFQ No. & Date : ADMIN-HRM2025-05-138/ 5/5/2025
    PR No. Date : ADMIN-HRM2025-04-165/ 4/24/2025

    The DENR-Environmental Management Bureau (EMB-XI) Bids and Awards Committee through Procurement Unit will undertake a Negotiated Procurement-Small Value Procurement for the Project Purchase of Polo Shirt in the Celebration of DENR Environmental Month 2025 of the ADMIN-HRM, in accordance with 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184.

    Name of Project : Purchase of Polo Shirt in the Celebration of DENR Environmental Month 2025

    Approved Budget
    of the Contract : One Hundred Two Thousand Seven Hundred Pesos Only (P 102,700.00)

    Specifications : Please see attached specification

    Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.Ana Davao
    City

    Delivery Term : Last week of June

    Interested suppliers are required to submit their valid and updated documents during the submission of offer/quotation/proposal en...
  • Documents :
  •  Tender Notice

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