Procurement Summary
Country : Philippines
Summary : Procurement of Various Materials for the Repair of Eton Area
Deadline : 10 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102203711
Document Ref. No. : PR no. 24-05-091
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of various materials for the repair of ETON area
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Metro Manila
Description : Please submit your quotations/proposals duly signed by you or your duly authorized representative for the items described in the attached REQUEST FOR QUOTATION on or before JUNE 10, 2024, 8:00AM TO 5:00PM to:
MR. ROBERTO M. DESOLOC
Procurement Management Division
Cultural Center of the Philippines
Admin and Finance Building, CCP Complex
Roxas Blvd., Pasay City
Email add: robertodesoloc0223@gmail.com
Tel no. 8851-0039
Documentary Requirements in accordance to Appendix A of ANNEX “H” of the 2016 revised IRR of the R.A. 9184 to be submitted on the submission of quotations/proposals or before issuance of Certificate of Award.
1. Copy valid Mayor-s/Business permit
2. PhilGEPS registration number (for red member) or PhiGEPS certificate of registration (for platinum member)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice