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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Login to see detailsTender 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