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Construction of Comfort Rooms Tender, Philippines - 100045595

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY has floated a tender for Construction of Comfort Rooms. The project location is Philippines and the tender is closing on 26 Apr 2024. The tender notice number is BRGYSVP-04-02-2024, while the TOT Ref Number is 100045595. 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 : Construction of Comfort Rooms

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100045595

Document Ref. No. : BRGYSVP-04-02-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 93812.50

Purchaser's Detail

Purchaser : MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY
ALEXANDER VENTERO PIDOR
Municipal Budget Officer
Poblacion
Talusan
Zamboanga Sibugay
Philippines 7012
63-62-2117730
Philippines
Email :officialtalusan@gmail.com

Tender Details

Tender are invited for CONSTRUCTION OF COMFORT ROOMS

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

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 60 Day/s

Budget for the Contract : PHP 93, 812.50

Area of Delivery : Agusan Del Norte

Description : Republic of the Philippines

PROVINCE OF ZAMBOANGA SIBUGAY

Municipality of Talusan

-7012-

MUNICIPAL BIDS AND AWARDS COMMITTEE

REQUEST FOR QUOTATION

SMALL VALUE PROCUREMENT

NOTICE TO THE PUBLIC:

Notice is hereby given that sealed bids will be revealed of the office of the Bids and Awards

Committee (BAC) secretariat (Rex T. Esparaguera) of Talusan, Zamboanga Sibugay until

o'clock on__10:00 AM_then and there to be publicly openedfor furnishing the following supplies and/or

equipment for uses in the Barangay Moalboal subject to the terms and conditions printed at the

back thereof.

ROGER M. ROMANO

BARANGAY

BAC Chairman

P.R. No___________ Date:_______________

Purpose: For

Approved Budget Contract for this package: 93, 812.50

Item No. Units ARTICLES Qty Unit Cost Total Value

30.00 PORTLAND CEMENT BAGS #VALUE!

120.00 WASH SAND SACKS

130.00 WASH GRAVEL SACKS

12.00 10MM DIA BARS FLOORING.AND TIES PCS

6.00 12MM DIA BARS WALLF FLOOTING AND COLUMN PCS

2.00 TIE WIRE KL

12.00 10 CORR.GI SHT GA 26 P...