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Tender Details
- Country: Philippines
- Summary: Procurement of Various other Supplies for Sangguniang Panlungsod Use
- PHT Ref No: 125492399
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 417263.10
- Notice Type: Tender
- Document Ref. No.: 390-7N-25
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Various Other Supplies for Sangguniang Panlungsod use
Product/Service Name : Office Equipment Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 417,263.10
Area of Delivery : Pangasinan
Description : Bulb, LED, 25watts 10 pcs 7,540.00
Disposable Bowl, Styro, 50s/pack, 10 packs 1,595.00
Disposable Cups, Paper, 8oz, 25s/pack 15 packs 1,315.50
Disposable Cups, Plastic, 8oz, 25s/pack 25 packs 725.00
Disposable Cups, Styro, 8oz, 25s/pack 25 packs 1,262.50
Disposable Fork, 25s/pack 50 packs 2,115.00
Disposable Plate, Styro, 100s/pack 5 packs 957.00
Disposable Spoon, 25s/pack 50 packs 2,115.00
Plaque, Glass 5 pcs 27,000.00
WI-FI Dongle, 400Mbps on 2.4GHz, 867Mbps on 5GHz 1 unit 3,190.00
Tent Cover: 10ft x 10ft, Heavy Duty, Polyethylene nylon materials with colored prints and logo 10 pcs 72,500.00
Picture: High Resolution 12 x 18" Framed with logo (Vice mayor, councilors, and city secretary) 28 pcs 140,000.00
Table Sign, Glass 28 pcs 121,800.00
Steel Cabinet, 3 Drawers, Movable Pedestal 1 unit 6,162.50
Printer, All in One, Ink Jet Tank, 10/5 ipm Mono/Color 2 units 28,985.60
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF DAGUPAN - PANGASINAN
Monette T De Venecia
BAC Secretariat Member
City Hall Complex
Dagupan City
Pangasinan
Philippines 2400
63-75-5154780
Email :asi_aaron@yahoo.com
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