Procurement Summary
Country : Philippines
Summary : Contract Package 2025-01
Deadline : 22 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112614387
Document Ref. No. : Kalingalan Caluang 2025-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 29496968.02
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Contract Package 2025-01
Product/Service Name : Contract Package 2025-01a, Contract Package 2025-01b
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 29, 496, 968.02
Area of Delivery : Sulu
Description : Terms & Conditions :
1. All entries must be typewritten or legibly written.
2. Delivery period within 7 CD upon receipt of the approve Purchase Order (PO) Administrative penalties pursuant to Sec. 69 of the
Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials, one (1) year for equipment from date of acceptance
by the end-user.
4. Price validity shall be for a period of 60 Cal. Days
5. Bidders shall submit original brochures showing certification of the product (if applicable).
6. Please indicate the brand of each item being offered. (If applicable)
7. The approved budget for the contract is P29, 496, 968.02
8. Project location is at Kalingalan Caluang, Sulu
Further instructions: See bidding documents.
Ronaldo S. Jainul
BAC Secretariat
Municipal Hall, Brgy. Pitogo
Kalingalan Caluang, Sulu
Philippines 7416
63-926-1544410
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice