MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE has floated a tender for Supply and Delivery of Materials for the Improvement of Mswd Building, Brgy.4, Nasipit. The project location is Philippines and the tender is closing on 08 Apr 2024. The tender notice number is LGU Nasipit-2024-027-023, while the TOT Ref Number is 99642481. 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 Materials for the Improvement of Mswd Building, Brgy.4, Nasipit

Deadline : 08 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99642481

Document Ref. No. : LGU Nasipit-2024-027-023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 72425.50

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for Supply and Delivery of Materials for the Improvement of MSWD Building, Brgy.4, Nasipit

Product/Service Name : Improvement of MSWD Building

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

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 10 Day/s

Budget for the Contract : PHP 72, 425.50

Area of Delivery : Agusan Del Norte

Description : Republic of the Philippines Province of Agusan del Norte Municipality of Nasipit



BIDS AND AWARDS COMMITTEE





REQUEST for QUOTATION

(NP- Small Value Procurement)



The Local Government Unit of Nasipit, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement in accordance with section 53.9 of the 2016 Implementing Rules and Regulations of Republic Act No. 9184 on Supply and Delivery of Materials for the Improvement of MSWD Building, Brgy.4, Nasipit, this Municipality with PR No. 2024/04/0230.



Approved Budget for the Contract: Php 72, 425.50

Delivery Period : Within ten (10) days upon receipt of Purchase Order.

Source of Funds : Trust Fund- CFLGA Award



Item No. Unit Description Quantity

1. bag Flat Wall Enamel 11

2. cu.m. Epoxy Primer (Gray) 1.20

3. pc. Top Coat Silver 9

4. pc. Marine Epoxy 9

5. pc. Masking Tape #2 8

6. kg. Roller Brush w/ Pad #6 2.5

7. pc. Paint Brush #2 1

8. sht. Palita 4" x 4" 1

9. bn...

Documents

 Tender Notice