PROVINCE OF DAVAO DEL NORTE has floated a tender for B20210491 - Procurement of Two Post Lifter W/ Adaptor for Peo Equipment Pool. The project location is Philippines and the tender is closing on 30 Sep 2021. The tender notice number is 2106-3155, while the TOT Ref Number is 57097861. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : B20210491 - Procurement of Two Post Lifter W/ Adaptor for Peo Equipment Pool

Deadline : 30 Sep 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 57097861

Document Ref. No. : 2106-3155

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 408000.00

Purchaser's Detail

Purchaser : PROVINCE OF DAVAO DEL NORTE
DENNIS B DEVILLERES, LL.B.
Provincial Economic Enterprise Dev't. Officer
Provincial Capitol
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-084-6559415
63-998-9630488
Philippines
Email :bacddn.supplemental@gmail.com

Tender Details

Tender are invited for B20210491 - PROCUREMENT OF TWO POST LIFTER W/ ADAPTOR FOR PEO EQUIPMENT POOL

Procurement Mode : Public Bidding

Classification : Goods

Category : Machine Tools

Contract Duration : 10 Day/s

Budget for the Contract : PHP 408, 000.00

Area of Delivery : Davao Del Norte

Description : The Provincial Government of Davao del Norte, through the following Source of Funds;

Bid no. Funding Source:

B20210479 5% CALAMITY FUND

B20210480 GENERAL FUND CY 2021

B20210481 GENERAL FUND CY 2021

B20210482 GENERAL FUND CY 2021

B20210483 GENERAL FUND CY 2021

B20210484 GENERAL FUND CY 2021

B20210485 GENERAL FUND CY 2021

B20210486 GENERAL FUND CY 2021

B20210487 GENERAL FUND CY 2021

B20210489 20% DEVELOPMENT FUND CY 2021

B20210490 SB NO. 1 CY 2021

B20210491 20% DEVELOPMENT FUND CY 2021











intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts for Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening.



Delivery of the Goods is required within ten (10) calendar days upon receipt of the Purchase Order of the winning bidder unless specified in the Schedule of Requirements. Bidders should have completed, within 3 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is ...

Documents

 Tender Notice