Chair Tenders
Chair Tenders
Philippine Council For Health Research And Development Tender
Automobiles and Auto Parts
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 850 K (USD 14.6 K)
Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Procurement Of One (1) Lot Preventive And Corrective Maintenance Services Of Pchrd Motor Vehicles For Year 2025 With A Total Approved Budget For The Contract (abc) In The Amount Of Eight Hundred Fifty Thousand Pesos (p 850,000.00). Scope Of Works: See Attached Terms Of Reference (tor) Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 10, 2025 (monday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac
Philippine Council For Health Research And Development Tender
Others
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 50 K (USD 864)
Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Consulting Services For Training On Driving Innovation With A Total Approved Budget For The Contract (abc) In The Amount Of Fifty Thousand Pesos (p 50,000.00). Outputs And Deliverables: • Please See Attached Terms Of Reference (tor) Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 20, 2025 (thursday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac
Irrigation Department Tender
Housekeeping Services
GEM
India
Closing Date21 Feb 2025
Tender AmountINR 2.6 Million (USD 30.8 K)
Description: CATEGORY: emulsion paint of approved brand and manufacture to give
an even shade One or more coats on old work Royal Silk
AsianBerger 33 point 4 square m.. , Facility Management
Services - LumpSum Based - Office Space; Supplying
Revolving Chair With Synchronic Tilt mechanism 25
numbers in SDSO SPMU Office including all taxes
Transportation loading unloading labour and T and P for
proper completion of work.. , Facility Management Services -
LumpSum Based - Office Space; Supplying Wall Fan 15
numbers in SDSO SPMU Office including all taxes
Transportation loading unloading labour and Tand P for
proper completion of work; Consumables to be provided by
service.. , Facility Management Services - LumpSum Based -
Office Space; Supplying Sofa Set 2 numbers for meeting hall
visiting room in SDSO SPMU Office including all taxes
Transportation loading unloading labour and T and P for
proper completion of work; Consu.. , Facility Management
Services - LumpSum Based - Office Space; Supplying
Television 2 numbers for meeting hall visiting room in SDSO
SPMU Office including all taxes Transportation loading
unloading labour and Tand P for proper completion of work,
O&M f.. , Facility Management Services - LumpSum Based -
Office Space; Providing and Fixing Sound System including
Bluetooth Subwoofer Speaker Wireless Mic Mic Speaker
Stand Analog Mixer Control Unit Stereo Cable etc for Proper
completion of work; Consumables.. , Facility Management
Services - LumpSum Based - Office Space; Supplying
Artificial Decor Plant 10 numbersfor meeting hall visiting
room in SDSO SPMU Office including all taxes
Transportation loading unloading labour and T and P for
proper completion o.. , Facility Management Services -
LumpSum Based - Office Space; Cool Day Light Aluminium
Color LED surface ceiling Light round 54 numbers as per
buyer site requirement; Consumables to be provided by
service provider (inclusive in contract cost) , Facility
Management Services - LumpSum Based - Office space;
O&M of Electrical Work, Cool Day Light PVC Square LED
surface celling Light 58 numbersas per buyer requirement;
Consumables to be provided by service provider (inclusive
in contract cost) , Facility Management Services - LumpSum
Based - Office space; O&M of Electrical Work, Providing and
Fixing Miscelleneous item as Modular switch switch board
Electric wire etc; Consumables to be provided by service
provider (inclusive in contract cost) , Facility Management
Services - LumpSum Based - Office space; O&M of Civil
Work, Providing and fixing fully blocked double skin partion
panelling up to RCC ceiling 24 point 22 square metre using
with 8 mm thick Plywood Watter Proof finished with 1 mm ..
Department Of Education Division Of Camarines Sur Tender
Food Products
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 255 K (USD 4.3 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 25-02-16 Attention : All Service Provider Subject : Advertisement Date : February 6, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Food And Venue For The Meeting/conference For Towards A Culture Of Excellence: Implementation Of The Result-based Performance Management System For The Curriculum Innovation In Sdo Camarines Sur Food (2 Snacks And 1 Lunch) With Venue For 85 Participants @ Php 600.00/pax X 5 Days = Php 255,000.00 Pax 85 3,000.00 255,000.00 Technical Specifications For Food: I. Menu Day 1 (march 27,2025) Am Snack Cheese Tuna Sandwich Pineapple Juice In Can Lunch 1 Regular Serving Of Beans W/ Minced Meat 1 Regular Serving Of Breaded Porkchop 1 Cup Of Steamed Rice 1 Bottle Of Mineral Water 1 Serving Of Lechetin, Combination Of Gelatin And Leche Flan Pm Snacks 1 Regular Serving Pancit Guisado 2 Sliced Garlic Bread 1 Bottle Of Mineral Water Day 2 (may 22,2025) Am Snacks 1 Regular Serving Of Chicken Sandwich With Potato Chips Pineapple Juice In Can Lunch 1 Regular Serving Chicken Pork Adobo 1 Regular Serving Of Pinangat 1 Cup Of Steamed Rice 1 Regular Serving Of Buko Pandan Cake 1 Regular Serving Of French Onion Soup 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Sotanghon Guisado 2 Sliced Toasted Bread Pineapple Juice In Can Day 3 (july 24,2025) Am Snacks 1 Regular Serving Of Hamburger Pineapple Juice In Can Lunch 1 Regular Serving Of Buttered Vegetables 1 Regular Serving Of Fried Chicken 1 Cup Of Steamed Rice 1 Regular Serving Of Coffee Jelly 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Macaroni Salad 1 Regular Serving Of Clubhouse Sandwich Orange Juice In Can Day 4 (september 25,2025) Am Snack 1 Regular Serving Of Banana Cake Orange Juice In Can Lunch 1 Regular Serving Of Roasted Pork Asado 1 Regular Serving Of Fresh Lumpia 1 Cup Of Steamed Rice 1 Serving Of Leche Flan 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Bijon Guisado 2 Sliced Of Garlic Bread Pineapple Juice In Can Day 5 (november 27,2025) Am Snacks 1 Regular Serving Of Buko Pie Pineapple Juice In Can Lunch 1 Regular Serving Of Buttered Chicken 1 Regular Serving Of Sayote W/ Shrimp 1 Cup Of Steamed Rice 1 Serving Of Fruit Salad 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Miki Bijon 2 Pcs. Ube Pandesal Mango Juice In Can Ii. Conditions 1. Meal Coverage (5 A.m. Snacks, 5 Lunch, 5 P.m. Snacks) For The Participants 2. Date: March 27, May 22, July 24, September 25 & November 27, 2025 3. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 4. With Water Dispenser And Purified Water 8.with Assigned Waiters And Head Waiter During The Event Proper Technical Specifications For Venue: I. Availability Of Function Rooms 1. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 1 Sessions (march 27,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 2. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 2 Sessions (may 22,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 3. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 3 Sessions (july 24,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 4. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 4 Sessions (september 25,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 5. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 5 Sessions (november 27,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. Ii. Location And Site Condition 1. Venue Must Be Within Naga City For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways. 3.with Free Parking Space With Could Accommodate At Least 5-10 Cars 4.venue Must Be Conducive For Intensive Writeshop. Preferably Free From Noise Or Noise Proof Session Hall. Iii. Neighborhood Data 1. Sanitation And Health Condition - Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station - Proximity To Police And Fire Stations Iv. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both. 2. Functionality Of Function Room 2.1 Session Room - 1 Session Hall 2.1.1 Arrangement Of Tables And Chairs Must Be Properly Organized 2.1.2 With Round Tables And Chairs Per Day Session Per Hall 2.1.3 With 1 Long Table And 5 Chairs For The Vips And Guest 2.1.4 With 1 Rectangular Table For Secretariat 2.1.5 Front Stage Must Be Free From Obstruction From The View Of The Participants 2.1.6 One (1) Lcd Projector (specification: Vz580 Wuxga And Vx610ga) Wide Screen, Complete Set Of Sound System,2 Microphone (if Wireless, Provision Of Extra Batteries) 2.1.7 One (1) Podium / Lectern For Each Hall 2.1.8 Hotel I.t. Staff On Stand-by In The Session Hall 2.1.9 Unlimited Access To Internet / Wifi And At Least 100 Mbps. 2.1.10 Free Backdrop, Lay Out Approved By The End-user Care Of The Winning Bidder Indicating The Title, Date, Venue And Other Salient Information About The Training. 4 X 8 Ft. Size 2.1.11 Extra Extension Cord That Can Be Used By The Participants 2.2 Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Air-conditioned Hall 3. Facilities 3.1 Water Supply And Toilet – With Continuous Clean Water Supply And With Equal Access For All Participants 3.2 Lighting System – With Uninterrupted Electrical Supply 3.3 Elevator – With Elevator Going To The Venue 3.4 Fire Escapes – With Fire Escapes, Structure In Compliance With The Standard Provided By The Building Code Of The Philippines. 3.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguisher And Automatic Sprinklers 3.6 Internet And Telecommunications - Unlimited Access To Internet/wifi. Internet Bandwidth Should Not Be Lower That 100 Mbps. With Other Internet Provider As Back Up 4. Other Requirements: 4.1 Maintenance - Maintain Cleanliness/disinfection Of Hall And Restrooms. Refilling Of Tissue Paper In Comfort Rooms. 4.2 Attractiveness -with Ambiance That Promotes Learning Note: Partial Billing For The Winning Supplier. Total 255,000.00 Source Of Fund: Division Mooe- Gass Fund 2025 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: February 10, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬7 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Sgd. Arvin R. Sese, Ceso Vi Bac Chairperson – General Services Projects
City Of Legazpi Tender
Food Products
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 120 K (USD 2 K)
Details: Description Day 1: February 24, 2025 150 Pax Meals @ 60000.00 Menu: A.m. Snacks: Sotanghon W/ Bread, Juice P.m. Snacks: Steamed Siopao, Juice Lunch: Plain Rice, Fish Fillet, Vegetables, Fruits, Bottled Water Day 2: February 25, 2025 150 Pax Meals @ 60000.00 Menu: A.m. Snacks: Pansit W/ Bread, Juice P.m. Snacks: Sandwich, Juice Lunch: Plain Rice, Pork Adobo, Vegetables, Fruit, Bottled Water Note: Includes Tables And Chairs
City Government Of Isabela Tender
Furnitures and Fixtures
Philippines
Closing Date24 Jan 2025
Tender AmountPHP 4.2 Million (USD 72.2 K)
Details: Description 1. The City Government Of Isabela, Basilan, Intends To Apply The Sum Of Four Million Two Hundred Thirty-three Thousand Nine Hundred Seventy-eight Pesos Only (₱4,233,978.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Furniture For The New City Hall Building. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Isabela, Basilan Now Invites Bids For Procurement Of Furniture For The New City Hall Building To Wit: Stock Quantity Unit Of Item Description 1 17 Pcs Executive Table 2 17 Pcs Executive Chair Employee Tables: 3 7 Pcs A. 6-person Workstation 4 2 Pcs B. 4-person Workstation 5 110 Pcs C. Single Workstation 6 160 Pcs Employee Chair 7 2 Pcs Conference Table 8-seater 8 16 Pcs Conference Chairs 9 25 Pcs Visitors Chairs 10 28 Pcs Printer Tables 11 7 Pcs 3-seater Gang Chairs 13 2 Rolls Carpet (40 Sqm/roll) Filing Cabinets For Fabrication 14 1 Pcs Shoe Cabinet Partition (2.60m X 0.40m X 2.40m) 15 17 Pcs Cabinet-1 (3.60m X 0.45m X 0.90m) 16 1 Pcs Cabinet-2 (4.60m X 0.45m X 0.90m) 17 2 Pcs Cabinet-3 (1.40m X 0.45m X 0.90m) 18 1 Pcs Cabinet-4 (2.40m X 0.90m X 2.40m) 19 2 Pcs Cabinet-5 (1.60m X 0.90m X 2.40m) 20 2 Pcs Cabinet-6 (3.60m X 0.45m X 2.40m) 21 8 Pcs Cabinet-7 (2.40m X 0.45m X 2.40m) 22 5 Pcs Cabinet-8 (3.00m X 0.45m X 2.40m) 23 1 Pcs Cabinet-9 (2.00m X 0.45m X 2.40m) 24 2 Pcs Cabinet-10 (1.80m/4.80m X 0.45m X 2.40m) 25 1 Pcs Cabinet-11 (4.00m/3.45m X 0.45m X 2.40m) 26 3 Pcs Cabinet-12 (3.00m X 0.45m X 0.90m) The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee City Of Isabela, Basilan And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On January 3, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 24, 2025 At 9:30 A.m., Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. All Bids Must Be Accompanied By A Bid Security In Cash, Certified Checks Or Bank Guarantee. Bid Opening Shall Be On January 24, 2025 At 9:30 A.m Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Bac Isabela City, Basilan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Roberto E. Arsena Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Vido F. Yu Bac Chairman Pre-bid Conference
Department Of Budget And Management Tender
Housekeeping Services
Philippines
Closing Date15 Jan 2025
Tender AmountPHP 600 K (USD 10.2 K)
Details: Description - Provision Of 2 Janitorial Attendants - Janitorial Attendants Will Perform Daily Upkeep And Maintenance Of The Office In 2 Shifts From 7am-4pm And 9am-6pm, Monday To Saturday - Daily Maintenance Work Shall Include Sweeping, Mopping, Waxing/polishing Of Floors, Disposal Of Trash, Wiping Windows, Tables And Chairs, Other Office Furniture And Equipment, Etc. - Perform Miscellaneous Service Whenever Required - Provide The Necessary Equipment And Supplies That Would Be Needed In The Daily Maintenance Work Of The Janitors Such As Floor Polisher, Vacuum Cleaner, Etc. - Contract Is From January To December
Bureau of Fire Protection - BFP Tender
Others
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 127.9 K (USD 2.2 K)
Details: Description The Bureau Of Fire Protection - Regional Headquarters 11 Through Its Bids And Awards Committee (bac), Intends To Procure: Title: Procurement Of Furnitures And Fixtures Of Regional Headquarters 11 Through Negotiated Procurement - Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. In Connection To This, Kindly Submit Your Duly Signed Lowest Price Quotation Addressed To The Bac Chairperson To The Given Address, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Late Submission Will Be Immediately Declared As Disqualified/ineligible. For Any Clarification, You May Contact The Bac Secretariat At (082) 287-6949 Or Send Email To Bfpbac11@gmail.com. " Original Signed Fsupt Vilner N Avillon Chairperson, Bac" Address: 4th Floor Bureau Of Fire Protection - Regional Headquarters 11, Leon Garcia Corner Monteverde Streets, Davao City Deadline Of Submission: Not Later Than 09:00 Am, February 12, 2025 Terms And Conditions: (note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation.) "(1) The Use Of This Rfq Form Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. (2) All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (3) Quotations Shall Only Be Accepted Through Manual Submission In A Sealed Envelope At The Above-stated Address. Submission Through Email Will Not Be Accepted. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. (5). Bidders Shall Provide Correct And Accurate Information Required In This Form. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. (6). Price Quotation/s Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Deadline Of Submission. (7). Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. " Eligibility Requirements A. Mayor's / Business Permit; B. Philgeps Registration Number; C. Omnibus Sworn Statement (for Abcs 50k Above) If Applicable Orginal Notarized Special Power Of Attorney In Case Of Sole Propreitorship; Original Notarized Secretary's Certificate Or Board/partnership Resolutions Or Original Notarized Spa In Case Of Corporations, Partnership, Cooperative, Joint Venture Specific To The Procurement Project. D. Income/business Tax Return (for Abcs 500k Above) E. Pcab License (for Infrastructure) Item No. Description Qty Abc Unit Price Abc Total Price 1 "quarter Master Bunk Beds With Foam And Mattress Set (military Type Double Decker) -size (h1710xl900mm) -color (silver/gray) -frame: Diameter Round Tube Or Square Tube -side Frame (22x50x0.6mm) -plate Thickness (0.3mm) -weight Capacity Of Over 400 Lbs. Per Bunk -heavy Duty Steel Welded Construction Foam Mattress Set -size(3x36x75"") -pillow -2 Pillow Case (with ""bfp"" Print) -bedsheet (fitted) (with ""bfp"" Print) -blanket (with ""bfp"" Print) -color (sky Blue)" 2 Sets 28,000.00 56,000.00 2 "water Dispenser -free Standing Water Dispenser -top Load Water Gallon -hot And Cold" 1 Unit 8,500.00 8,500.00 3 "office Sofa -2 Seater" 1 Piece 10,500.00 10,500.00 4 "refrigerator -energy Efficient Compressor" 1 Unit 11,500.00 11,500.00 5 "executive Chair -high Back Office Chair -adjustable Seat Height -with Tilt Mechanism -color: Black -360-degree Swivel Function" 1 Piece 12,000.00 12,000.00 6 "visitor Chair -with Backrest -four Legged -coated Metal Leg" 2 Pieces 4,200.00 8,400.00 7 "room Divider/blinds -foldable -4 Panels -6 Ft Tall" 1 Sets 7,500.00 7,500.00 8 "directory Plates -bfp Regional Office Directory Plates (20x80cm)" 9 Pieces 1,500.00 13,500.00
City Of Calbayog Samar Tender
Others
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 557.2 K (USD 9.5 K)
Details: Description 1. Venue Decoration – Flowers, Balloons (3 Package) 2. Photo Booth-rental (3 Package) 3. Catering Service – Rice, Fried Chicken, Caldereta, Fish Fillet, Chicken Roll, Pork Adobo, Dessert, Kakanin, Soft Drink, Bottled Water (990 Pax) 4. Chairs Rental (990 Pcs) 5. Tables Rental (105 Pcs) 6. Lechon (9 Pcs) 7. Wedding Cake (3 Pcs) 8. Sound System Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211
Municipality Of Guimba, Nueva Ecija Tender
Others
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 45.9 K (USD 784)
Details: Description February 21, 2025 1 Am Snack: Bacon, Ham And Cheese Sandwich With Lettuce, Mojos With Garlic Mayo Dip And Bottles Water Packs 78 2 Lunch: Grilled Chicken Breast With Creamy Sipo Egg, Leche Flan And Soda Packs 76 3 Rental Of Chairs Pieces 150 4 Tshirt With Collar Pieces 14 5 Rental Of Plastic Tables (24”x 24”) Green Pieces 27 6 Token: Katya Bag With Print (8.5 X 10.5 Inches) Chicharon Pack, 110 Grams, Banana Chips, Sukang Kinayat Pieces 50
4931-4940 of 6322 archived Tenders