Building2025-05-154 - Repair and Maintenance of Containerized Storage with Auxiliary... Tender

ENVIRONMENTAL MANAGEMENT BUREAU - REGION xI has floated a tender for Building2025-05-154 - Repair and Maintenance of Containerized Storage with Auxiliary Component (Washroom). The project location is Philippines and the tender is closing on 23 May 2025. The tender notice number is BUILDING2025-05-154, while the TOT Ref Number is 119395542. 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 : Building2025-05-154 - Repair and Maintenance of Containerized Storage with Auxiliary Component (Washroom)

Deadline : 23 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119395542

Document Ref. No. : BUILDING2025-05-154

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 75000.00

Purchaser's Detail

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Tender Details

Tender are invited for BUILDING2025-05-154 - Repair and Maintenance of Containerized Storage with Auxiliary Component (Washroom)

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

Classification : Civil Works

Category : Construction Projects

Contract Duration : 40 Day/s

Budget for the Contract : PHP 75, 000.00

Area of Delivery : Davao Del Sur

Description : REQUEST FOR QUOTATION/PROPOSAL

(Negotiated Procurement - Small Value Procurement)

RFQ No. & Date : BUILDING2025-05-154 / 05/19/2025

PR No. Date : BUILDING2025-05-194 / 05/14/2025



The DENR-Environmental Management Bureau (EMB-xI) Bids and Awards Committee through the Procurement Unit will undertake a Negotiated Procurement - Small Value Procurement for the Project: Repair and Maintenance of Containerized Storage with Auxiliary Component (Washroom) of the BUILDING, in accordance with 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184.



Name of Project : Repair and Maintenance of Containerized Storage with Auxiliary Component (Washroom)

Approved Budget

of the Contract : Seventy-Five Thousand Pesos Only (P75, 000.00)



Specifications : Please see attached specification



Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.Ana Davao City



Delivery Term : 40 days upon receipt of Notice to Proceed.



Interested suppliers are required to submit their valid and update...

Documents

 Tender Notice


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