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Tender Details
- Country: Philippines
- Summary: Purchase of Supplies and Materials for Basic Incident Command System Training Course (Ics Level 1)
- PHT Ref No: 125288941
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 58960.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-199
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF SUPPLIES AND MATERIALS FOR BASIC INCIDENT COMMAND SYSTEM TRAINING COURSE (ICS LEVEL 1)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 58,960.00
Area of Delivery : Aurora
Description : NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 58,960.00
2. ALL ENTRIES MUST BE TYPEWRITTEN
3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)
YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED
ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE
1 ID Holder with lace 40 pcs
2 Permanent Marker Black 8 pcs
3 Permanent Marker Blue 4 pcs
4 Permanent Marker Red 4 pcs
5 Playing cards 4 decks
6 Expanding envelopes 34 pcs
7 Bond Paper A4 6 ream
8 Bond Paper Legal 3 ream
9 A4 size Ring Binder (25mm) 50 pcs
10 PVC Binding Cover 7 pack
11 Cartolina (white) 20 pcs
12 Correction tape 4 pcs
13 Scissors 4... - Documents :
Purchaser : MUNICIPALITY OF MARIA AURORA, AURORA
NIKA VEI NAKAR
MEMBER - BAC SECRETARIAT
Municipal Compound
Brgy. 03, Poblacion
Maria Aurora, Aurora
Maria Aurora
Aurora
Philippines 3202
63-42-7220112 Ext.0
Email :bacmariaaurora@yahoo.com
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