Procurement Summary
Country : Philippines
Summary : Vehicle Repair D1-x748
Deadline : 08 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103754833
Document Ref. No. : GEPS239.24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 54350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Vehicle Repair D1-x748
Product/Service Name : Hydraulic jack 10t, Tire 11x20
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 5 Day/s
Budget for the Contract : PHP 54, 350.00
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act".
Name of Project:
Vehicle Repair D1-x748
Approved Budget of the Contract:
Fifty-Four Thousand Three Hundred Fifty Pesos Only
Deadline of Submission:
On or before July 8, 2024 at 2:00 PM
Place of Delivery:
GSO-Warehouse, City of Naga, Cebu
Delivery Period:
15 calendar Days upon receipt of Purchase Order (P.O.)
Method of Procurement :
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procurement Management Division Office (PMDO)...
Documents
Tender Notice