Home > Tenders > Asia > Philippines > B20210491 - Procurement of Two Post Lifter W/ Adaptor for Peo Equipment Pool

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

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

Deadline : 30 Sep 2021

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

Other Information

TOT Ref No. : 162

Document Ref. No. : 2106-3155

Competition : ICB

Financier : Self Financed

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 ...

Additional Documents

No Additional Documents are available..!

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