MUNICIPALITY OF MANAY, DAVAO ORIENTAL has floated a tender for Rfq on Eletrical Supplies (Mmo). The project location is Philippines and the tender is closing on 10 Jun 2024. The tender notice number is 101-2024-04-095, while the TOT Ref Number is 102183883. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Rfq on Eletrical Supplies (Mmo)

Deadline : 10 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102183883

Document Ref. No. : 101-2024-04-095

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99724.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ on Eletrical Supplies (MMO)

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Electrical Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 99, 724.00

Area of Delivery : Davao Oriental

Description : Republic of the Philippines

Province of Davao Oriental

Municipality of Manay



OFFICE OF THE TREASURER



REQUEST FOR PRICE QUOTATION



______________________________

______________________________



Sir:

Please quote your lowest price on the items/s listed below, subject to General Condition on the last page

stating the shortest time of delivery and submit your quotation duly signed by your representative not later than

9:00 o'clock in themorning on _________ in a closed envelope.

MOISES B. CASTRO, JR.

Procurement Officer

NOTE: 1. Delivery Period With in 10 days from receipt of P.O.

2. Warranty shall be for a period of six (6) months for supplies & material,

One (1) year for equipment, from date of acceptance by the procuring Entity

3. Price Validity shall be for a period of 15 calendar days.

4. PHILGEPS Register Number _____________________

5. Bidders shall submit Original Brochures showing certifications of the product being offered.

6. Approved Budget for the Contract is : 99, 724.00

Purpose: Electrical Supplies used for the Of...

Documents

 Tender Notice