Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE has floated a tender for Supply and Delivery of Materials Use for the Repair and Maintenance of the Government Facility. The project location is Philippines and the tender is closing on 07 Apr 2025. The tender notice number is 2025/03/0201, while the TOT Ref Number is 117215811. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Materials Use for the Repair and Maintenance of the Government Facility
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117215811
Document Ref. No. : 2025/03/0201
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 275000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Materials use for the Repair and Maintenance of the Government Facility
Product/Service Name : Supply and Delivery of Materials
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 275, 000.00
Area of Delivery : Agusan Del Norte
Description : 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 34 of the Implementing Rules and Regulations of Republic Act No. 12009 otherwise known as the New Government Procurement Act on Supply and Delivery of Materials use for the Repair and Maintenance of the Government Facility, this Municipality with PR No. 2025/03/0201.
Approved Budget for the Contract : Php 275, 000.00
Delivery Period : Within ten (10) days upon receipt of Purchase Order.
Source of Funds : General Fund - SPA- RM- Other PPE/Government Facility
Item No. Unit Description Quantity
1 Pc 2" x 2" x 12 Ft. Wood Lumber 72
2 Pc 2" x 2" x 10 Ft. Wood Lumber 36
3 Pc 2" x 2" x 8 Ft. Wood Lumber 21
4 Bndl 1" x 2" x 8 Ft. Wood Stick 19
5 Kl CWN #4 16
6 Kl CWN #3 15
7 Kl CWN #2 1/2 12
8 Kl CWN #1 3
9 Kl Concrete Nail #3 5
10 ...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google