- Country: Philippines
- Summary: Various Expenses to be Incurred during Educators Day
- PHT Ref No: 117414306
- Deadline: 14 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 238900.00
- Notice Type: Tender
- Document Ref. No.: 25gso_594
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- Description:
- Tender are invited for VARIOUS EXPENSES TO BE INCURRED DURING EDUCATORS DAY
Product/Service Name : SUPPLIES, Decoration, PRINTING, RENTAL, CATERING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Events Management
Contract Duration : 0 Day/s
Budget for the Contract : PHP 238,900.00
Description : THE OFFICE OF THE CITY MAYOR , SAN CARLOS CITY, PANGASINAN IS NEED OF THE FOLLOWING:
B. AWARDS AND RECOGNITION FOR OUTSTANDING EMPLOYEES AND PROGRAM INVITATION
20 PACKS SPECIALTY PAPER
20 PACKS VEELLUM PAPER
3 SETS PRINTER INK
150 PCS FRAMES
C. STAGE DEECORATION
FLOWERS/BALOONS
TARPAULIN
D. RENTAL OF VENUE
E, MEALS
1,500 PAX CLUBHOUSE AND CANNED PINAPPLE JUICE
FINGER FOODS
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINVarious Expenses to be Incurred during Educators Day - Philippines Tender
The CITY OF SAN CARLOS, PANGASINAN, a Government sector organization in Philippines, has announced a new tender for Various Expenses to be Incurred during Educators Day. This tender is published on PhilippinesTenders under PHT Ref No: 117414306 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 2025-04-14.
The estimated tender value is PHP 238900.00, 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.
