Procurement Summary
Country : Philippines
Summary : Purchase of Aluminum Foil Butyl Tape for Mho Roof Prevention Maintenance
Deadline : 09 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105146173
Document Ref. No. : 24-08-0103
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF ALUMINUM FOIL BUTYL TAPE FOR MHO ROOF PREVENTION MAINTENANCE
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5, 000.00
Area of Delivery : Davao Del Norte
Description : The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors to apply for eligibility and to submit Quotations for the above-mentioned project to be undertaken through Small Value Procurement in accordance with Sec. 53.9 of the Implementing Rules & regulations of Republic Act No. 9184, at the BAC Secretariat Office, FD. RD. #3, Municipal Compound, Santo Tomas, Davao Del Norte.
APPROVED BUDGET FOR THE CONTRACT
P- 5, 000.00
The Complete schedule of activities is listed, as follows;
Issuance of Request for Quotation (RFQ): Aug. 01- Aug. 09, 2024, 5:00 PM
Opening Of Quotation: Aug. 02, 2024, 1:00 PM
The Local Government Unit of Santo Tomas assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.
Approved by:
(SGD.)ENGR. MARIO M. REBOTE
MDRRMO/OIC-MPDC
BAC - Chairman
Created by Reygie Macalalag
Date Created 01/08/2024
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice