Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Assorted Materials Intended for Drydocking, Repair, and Maintenance of M/L Queen Seagull. (Meo)
Deadline : 01 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103297261
Document Ref. No. : RFQ-SVP-98-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Assorted Materials intended for Drydocking, Repair, and Maintenance of M/L Queen Seagull. (MEO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99, 850.00
Area of Delivery : Palawan
Description : Republic of the Philippines
Province of Palawan
Municipality of Kalayaan
BIDS & AWARDS COMMITTEE
Kalayaan Extension Office, Puerto Princesa City
Standard Form Number : SF-GOOD-60
Revised on: May 24, 2004
REQUEST FOR QUOTATION
Sir/ Madam: Date: June 27, 2024
Please quote your lowest price on the item/s listed below, subject to the general conditions herein stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than 2:00 PM of
July 1, 2024 on an open canvass.
"Engr. ARNEL V. ESLLER
"
BAC Chairperson
Purpose : Supply and Delivery of Assorted Materials intended for Drydocking, Repair, and Maintenance of M/L Queen Seagull. (MEO)
PAYABLE BY: MTO Kalayaan
Item No. Particulars Quantity Unit Unit Price Amount
1 Antifouling Paint for Hull, Heavy Duty 8 gals
2 Battery, 4D 1 pcs
***Nothing Follows***
TOTAL AMOUNT OF ABC - Php 99, 850.00
I HEREBY ...
Documents
Tender Notice