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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has floated a tender for 24Ggh0015 - Purchase Materials for Repair of Glass Partition and Glass Door at Planning and Design Section. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 24GGH0015, while the TOT Ref Number is 99310599. 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 : 24Ggh0015 - Purchase Materials for Repair of Glass Partition and Glass Door at Planning and Design Section
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99310599
Document Ref. No. : 24GGH0015
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 109814.74
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO
Corazon B Buenafe
Engineer II
Ungka II
Pavia
Iloilo
Philippines 5001
63-033-3011715
Philippines
Email :corzbue@yahoo.com
Tender Details
Tender are invited for 24GGH0015 - Purchase Materials for repair of Glass Partition and Glass Door at Planning and Design Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 109, 814.74
Area of Delivery : Iloilo
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ILOILO 3RD DISTRICT ENGINEERING OFFICE
Barotac Viejo, Iloilo, Region VI
NOTICE TO BIDDERS
The Department of Public Works and Highways (DPWH), through the Bids and Awards Committee (BAC) of the DPWH - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo hereby notifies the following suppliers/bidders classified by and registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder contract through NEGOTIATED PROCUREMENT (Small Value Procurement) pursuant to Section 53.9 of Revised Implementing Rules and Regulations of R.A. 9184, viz:
1. PR No.: 2024-03-0036
Contract Name: 24GGH0014 - Purchase of Tires and Batteries for use in Service Vehicles assigned in this Office (Maintenance Section)
Contract Location: Barotac Viejo, Iloilo
Approved Budget Cost (ABC): Php 813, 500.00
Delivery period: 20 calendar days
Name of Invited Contractors/Suppliers:
1. JSU Auto Supply
2....
Documents
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