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24Ggh0026 - Purchase of General Services for Cleaning of Air Conditioning Units of... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has floated a tender for 24Ggh0026 - Purchase of General Services for Cleaning of Air Conditioning Units of this Office. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 24GGH0026, while the TOT Ref Number is 99310630. 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 : 24Ggh0026 - Purchase of General Services for Cleaning of Air Conditioning Units of this Office

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99310630

Document Ref. No. : 24GGH0026

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 64800.00

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 24GGH0026 - Purchase of General Services for Cleaning of Air Conditioning Units of this Office

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

Classification : Goods

Category : Airconditioning Maintenance Services

Contract Duration : 10 Day/s

Budget for the Contract : PHP 64, 800.00

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. Golden Road...