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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies for Palarong Batang Sora
- PHT Ref No: 116400631
- Deadline: 04 Apr 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 2066550.00
- Notice Type: Tender
- Document Ref. No.: 2025-009
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SUPPLIES FOR PALARONG BATANG SORA
Product/Service Name : PROCUREMENT OF SUPPLIES FOR PALARONG BATANG SORA
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2,066,550.00
Area of Delivery : Metro Manila
Description : 26 pcs Paint
5 pcs Roller brush
2 sacks Skim coat
3 pcs Skimming spatula
3 sacks Cement
3 sacks white sand
3 sacks Gravel
15 pcs Paint brush
SPORTS EQUIPMENT
50 pcs Basketball
6 pcs Basketball net
2 pcs Basketball ring
40 pcs Volleyball
3 pcs Volleyball net
20 pair Badmintonn racket
20 set Badminton Shuttlecock
400 pcs Sublimated Uniforms
55 pcs Customized medals for team winners
180 pcs Customized medals for individual winners
3 set Trophies(3 winning teams and MVP's)
SPORTS LEAGUE
190 game Basketball referee
80 days Basketball officiating staff
60 days Volleyball referee
30 days Volleyball officiating staff
110 game Gfood and drinks for officials and officiating staff
(meat, rice, water, softdrinks
6 days Trainers Fee (basketball, volleyball)
110 days Court rental
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BARANGAY TANDANG SORA, QUEZON CITY
JULLES IVAN TEJADA APO
SK Chairperson
116 Mindanao Avenue, Tandang Sora, Quezon City
Quezon City
Metro Manila
Philippines 1116
63-02-7172477 Ext.123
Email :sk.tandangsora@gmail.com
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