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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies and Materials for the Various Drrm Activities
- PHT Ref No: 125266306
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 532000.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-478
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Supplies and Materials for the Various DRRM Activities
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 15 Day/s
Budget for the Contract : PHP 532,000.00
Area of Delivery : Agusan Del Norte
Description : 5000 copies "Pamphlet - *Description/Specifications:
“NATURAL DISASTERS”
Size: ""Letter"" (8.5"" x 11"")
Fold: Trifold
Paper stock: Matte #100 (100lbs)
Printing: Offset (computer to paper)
Finishing: Matte
Color: multicolored both sides
Orientation: Landscape on full spread"
180 pcs "Polo Shirt - *Description/Specifications:
(Advocacy Polo Shirt, Sublimation, various sizes with printed name of the activity)"
150 pcs Tote bag, at least 25x13x30cm, made of abaca, with activity name/design
180 pcs Glass Mug - *Description/Specifications: Personalized Transparent Glass Mug with printed name of the
Activity and name of the participants in the body with wooden cover and paper box with
ribbon (box and ribbon assorted colors) *MATERIALS: Durable and clear Glass. Dimension:
ff: top - 3 inches diameter, bottom - 2.5 inches dm, height - 4 inches
150 pcs Waterproof Clear PVC Name Tag Holders with Blue Lanyards - horizontal, at least 93mmx115mm
TOTAL ABC: 532 000.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF EDUCATION - CARAGA
Pedro T. Escobarte, Jr.
Assistant Regional Director
J.P. Rosales Avenue
Butuan City
Agusan Del Norte
Philippines 8600
63-85-2251151 Ext.112
Email :procurement_caraga@deped.gov.ph
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