Procurement Summary
Country : Philippines
Summary : Purchases of Materials for the Supply of and Instllation of Indoor Signages
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117600785
Document Ref. No. : APR112025-2
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 77280.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASES OF MATERIALS FOR THE SUPPLY OF AND INSTLLATION OF INDOOR SIGNAGES
Product/Service Name : PURCHASES OF MATERIALS FOR THE SUPPLY OF AND INSTL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Signage and Accessories
Contract Duration : 20 Day/s
Budget for the Contract : PHP 77, 280.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
Palayan City
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: April 7, 2025
1. LGU-Palayan City through its Bids and Awards Committee (BAC) invites registered suppliers to submit quotation for the hereunder contract:
Name of Contract : PURCHASES OF MATERIALS FOR THE SUPPLY OF AND INSTLLATION OF INDOOR SIGNAGES
LOCATION : PALAYAN CITY
Approved Budget for the Contract: Php77, 280.00
2. The following are related activities and schedule pertaining to the said contract:
ACTIVITIES SCHEDULE TIME/VENUE
1. Deadline for submission of Envelope/Quotation April 15, 2025 9:00 AM BAC Office
2. Opening of Envelope/Quotation April 15, 2025 9:30 AM BAC Office
Quotations exceeding the stated Approved Budget shall be rejected outright.
3. Envelope shall be marked “DO NOT OPEN BEFORE (date and opening of quotation)”and addressed as follows:A
The Ch...
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Tender Notice