Procurement Summary
Country : Philippines
Summary : 2025-07-0189-Supply and Delivery of Construction Materials for the Repair of Ao V Office- Division Office Proper
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122946592
Document Ref. No. : SDO-IC-2025-07-0189- CCA
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89384.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-07-0189-Supply and Delivery of Construction Materials for the Repair of AO V Office- Division Office Proper
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 89, 384.50
Area of Delivery : Lanao Del Norte
Description : Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than July 21, 2025, at Bids and Awards Committee, DepEd - Division of Iligan City, Gen. Aguinaldo St. Poblacion, Iligan City. For more information, please call the BAC for Goods at telephone nos.: (063) 221-5591 or browse PhilGEPS website.
Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.
Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee, DepEd - Division of Iligan City, Gen. Aguinaldo St. Poblacion, Iligan City.
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso.
b. PhilGEPS Registration Certificate
c. Valid Mayor-s Permit, Tax Clearance Certificate
d. Original brochures of the items offered showing its performanc...
Documents
Tender Notice