Procurement Summary
Country : Philippines
Summary : Procurement of Pr 0000374 - for Repair of Pmo
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97881429
Document Ref. No. : BG2024-042-1392
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 97400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of PR 0000374 - for Repair of PMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 97, 400.00
Area of Delivery : Metro Manila
Description : 1. 2 BOx BLIND RIVETS 1/8" x 1/2" - ABC PER BOx: PhP300.00
2. 10 ITEM DRILL BIT 1/8" METAL - ABC PER ITEM: PhP50.00
3. 4 PIECE G.I. SHEET; PLAIN; GA.16 - ABC PER PIECE: PhP2, 000.00
4. 12 PIECE GYPSUM BOARD 4FT x 8FT; 1/2" THICK; COLOR LIGHT GREY - ABC PER PIECE: PhP950.00
5. 30 PIECE COCO LUMBER FOR CEILING; 2" x 2" x 10' - ABC PER PIECE: PhP150.00
6. 48 PIECE G.I. SHEET FOR GUTTER; BENDED, GUTTER SPANISH RED 0.5MM THICK
SEE ATTACHED PHOTO FOR REFERENCE
ABC PER PIECE: PhP1, 500.00
7. 2 KG WIRE NAILS 1" - ABC PER KG: PhP200.00
TOTAL ABC: PhP97, 400.00
QUOTE FOR 1 LOT ONLY
Prospective Suppliers who will bid above the ABC will be DISQUALIFIED
Bidders/Suppliers are required to submit the following Documentary Requirements upon submission of quotation:
1) Valid Mayor's/Business Permit
2) PhilGEPS Registration No.
3) Notarized Omnibus Sworn Statement
4) BIR Certificate of Registration (BIR Form 2303)
NOTE:
A) Unnotarized Omnibus Sworn Statement (OSS) is acceptable upon submission of quotation. However, t...
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