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DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL has floated a tender for Procurement of Labor and Materials for the Repair and Maintenance, Including General Cleaning of the Airconditioning Units in Deped Misor Division Office and Events and Training Center for Cy 2025. The project location is Philippines and the tender is closing on 18 Mar 2025. The tender notice number is PR2025030126, while the TOT Ref Number is 116261345. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Labor and Materials for the Repair and Maintenance, Including General Cleaning of the Airconditioning Units in Deped Misor Division Office and Events and Training Center for Cy 2025
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116261345
Document Ref. No. : PR2025030126
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 500000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Labor and Materials for the Repair and Maintenance, Including General Cleaning of the Airconditioning Units in DepEd MisOr Division Office and Events and Training Center for CY 2025
Product/Service Name : Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 1 Year/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Misamis Oriental
Description : Procurement of Labor and Materials for the Repair and Maintenance, Including General Cleaning of the Airconditioning Units in DepEd MisOr Division Office and Events and Training Center for CY 2025
** Contract Price shall include costs of labor charge and spare parts whenever deemed necessary.
Contract Duration:
- ONE (1) YEAR OR UPON CONSUMPTION OF THE TOTAL CONTRACT PRICE, WHICHEVER COMES FIRST.
- TO COMMENCE UPON FIRST DAY OF DELIVERY
Payment Scheme:
1. PAYMENT WILL BE DONE ON A MONTHLY BASIS AFTER RECEIPT OF THE SUPPLIER'S STATEMENT OF ACCOUNT (SOA)/ BILLING STATEMENT.
2. Net Payment Computation shall be as follows:
Gross Total Monthly Billing (inclusive of 12% VAT)
Less: 1% Expanded Withholding Tax and 5% Final Tax (based on Gross Total Monthly Billing ÷ 1.12).
- a tax withheld certificate or tax credit will be credited on the service provider.
3. SHOULD THE AMOUNT OF DELIVERED ...
Documents
Procurement Documents for Philippines
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