Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Hardware Materials for the Installation of Stage Backdrop and Decoration
Deadline : 26 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99113994
Document Ref. No. : 2024-03-297
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 97965.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE INSTALLATION OF STAGE BACKDROP AND DECORATION
Product/Service Name : HARDWARE MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 97, 965.00
Description : LOT NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
1 HARDWARE MATERIALS 97, 965.00
1. The LGU DUPAX DEL SUR, intends to apply the sum of NINETY-SEVEN THOUSAND NINE HUNDRED being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE INSTALLATION OF STAGE BACKDROP AND DECORATION. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice