CITY OF MARIKINA has floated a tender for Supply and Delivery of Construction Materials & Supplies Plmar, Marikina City. The project location is Philippines and the tender is closing on 24 Oct 2024. The tender notice number is Mkna-GSO-24-0712, while the TOT Ref Number is 108945848. 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 : Supply and Delivery of Construction Materials & Supplies Plmar, Marikina City

Deadline : 24 Oct 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108945848

Document Ref. No. : Mkna-GSO-24-0712

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 388000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Construction Materials & Supplies PLMAR, Marikina City

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 388, 000.00

Area of Delivery : Metro Manila

Description : . -

Republic of the Philippines

CITY OF MARIKINA



SF-GOOD-05 Mkna-GSO-24-0712

Revised on: July 28, 2004





BIDS AND AWARDS COMMITTEE



NOTICE OF PROPOSED PROCUREMENT





The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)



No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description

Approved Budget for the Contract (ABC)

1 CONSTRUCTION MATERIALS & SUPPLIES 100-2410-3464 PLMAR/ For Laboratory Sink Sink Lavatory, Stainless with Faucet (1100mm x 600mm x 850mm ss 304) 388, 000.00



Delivery Period/Contract Duration: As schedule - 30 days (upon receipt of Purchase Order/Contract)



Prospective Suppliers/Contractor should have experience in undertaking a...

Documents

 Tender Notice


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