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Pr No. 2025-01-0039 - Supply & Delivery of Materials for Accrediting Team, Evaluators and Auditors for Qa Office

PhilippinesTenders notice for Pr No. 2025-01-0039 - Supply & Delivery of Materials for Accrediting Team, Evaluators and Auditors for Qa Office. The reference ID of the tender is 114465475 and it is closing on 18 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Pr No. 2025-01-0039 - Supply & Delivery of Materials for Accrediting Team, Evaluators and Auditors for Qa Office
  • PHT Ref No: 114465475
  • Deadline: 18 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 57600.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-01-0039
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PR No. 2025-01-0039 - Supply & Delivery of materials for accrediting team, evaluators and auditors for QA Office
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 57,600.00
    Area of Delivery : Bohol
    Description : 1 45 pcs "Hip Flask
    Material: Stainless
    MI: 8 oz or 236.5 ml
    Dimension: 9.5 cm x 2 cm x 14.5 cm "
    2 30 pcs "Phone Stand (wooden)
    Material: Wood
    Engraved
    Dimension: 6.7 cm x 0.5 cm x 14.5 cm "
    3 30 pcs "Wooden/Bamboo notebook (Customized BISU Logo)
    Material: Bamboo
    DFT Print
    Dimension: 14cm x 18 cm "
    4 30 pcs "Glass mug, Big (Wooden cap)
    Material: Glass & Bamboo
    Engraved
    Dimension: Cup 8.5 cm in diameter"
    5 14 pcs "Jutebag, Small (Customized BISU Logo)
    Material: Jute
    DFT Print
    Dimension: 37cm x 17 cm x 26cm "
    6 14 pcs "Hillcolate
    NA Grams
    6 pcs
    Dimension: 14cm x 3 cm x 9cm "
    7 30 packs "Homemade Cookies
    500 grams
    40 pcs
    Dimension: 12cm x 6 cm x 25.5cm "
    8 30 boxes "Peanut Kringles
    100 Grams
    12 pcs
    Dimension: 13 cm x 4 cm x 10cm"
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Pr No. 2025-01-0039 - Supply & Delivery of Materials for Accrediting Team, Evaluators and Auditors for Qa Office - Philippines Tender

The BOHOL ISLAND STATE UNIVERSITY - CANDIJAY CAMPUS, a Government sector organization in Philippines, has announced a new tender for Pr No. 2025-01-0039 - Supply & Delivery of Materials for Accrediting Team, Evaluators and Auditors for Qa Office. This tender is published on PhilippinesTenders under PHT Ref No: 114465475 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-18.

The estimated tender value is PHP 57600.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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