Procurement Summary
Country : Philippines
Summary : 19GOH0058 RFQ-Purchase of Supply for Construction Section/Contract Management Unit
Deadline : 20 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36373747
Document Ref. No. : 19GOH0058 RFQ
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA
Marife Moron Jabon
Engineer III
Bonifacio Drive corner 8th street, Port Area
Manila
Metro Manila
Philippines 1018
63-2-3043965 Ext.3964
63-2-5279727
marifejabon72@yahoo.com
Philippines
Email :marifejabon72@yahoo.com
Tender Details
19GOH0058 RFQ-Purchase of Supply for Construction Section/Contract Management Unit
Request for Quotation No. : 19GOH0058 RFQ
Contract Name : Purchase of Supply for Construction Section/Contract
Management Unit
Purchase Request No. (PR No.) : 2019-08-127
Approved Budget for the Contract (ABC): P 78, 470.00
Delivery Period : 15 Calendar Days
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
119GOH0058 RFQPurchase of Supply for Construction Section/Contract Management Unit1Lump Sum78, 470.00
Closing Date : 2019-09-20
Documents
Tender Notice