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Supply and Delivery of Various Aircon Materials for the Repair and Maintenance of... Tender

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CITY OF MARIKINA has floated a tender for Supply and Delivery of Various Aircon Materials for the Repair and Maintenance of Various Office, Bgmrmo, Marikina City. The project location is Philippines and the tender is closing on 08 Mar 2024. The tender notice number is Mkna-GSO-24-0141, while the TOT Ref Number is 98182681. 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 Various Aircon Materials for the Repair and Maintenance of Various Office, Bgmrmo, Marikina City

Deadline : 08 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98182681

Document Ref. No. : Mkna-GSO-24-0141

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 151500.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for Supply and Delivery of Various Aircon materials for the repair and maintenance of various office, BGMRMO, Marikina City

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

Classification : Goods

Category : General Merchandise

Contract Duration : 30 Day/s

Budget for the Contract : PHP 151, 500.00

Area of Delivery : Metro Manila

Description : . -

Republic of the Philippines

CITY OF MARIKINA

SF-GOOD-05 Mkna-GSO-24-0141

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 GENERAL MECHANDISE 100-2401-0493

BGMRMO/Repair and Maintenance of Various Office universal remote control PCB Board w/power supply, capacitor 50 uf 450ac, soldering paste, led wire, etc. 151, 500.00

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