Construction Supplies and Materials for the Rehab of Paniangan Day Care Tender, Philippines - 98653625

BARANGAY PANIANGAN has floated a tender for Construction Supplies and Materials for the Rehab of Paniangan Day Care. The project location is Philippines and the tender is closing on 20 Mar 2024. The tender notice number is 03-11-2024-002, while the TOT Ref Number is 98653625. 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 : Construction Supplies and Materials for the Rehab of Paniangan Day Care

Deadline : 20 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98653625

Document Ref. No. : 03-11-2024-002

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 435759.00

Purchaser's Detail

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Tender Details

Tender are invited for Construction supplies and materials for the Rehab of Paniangan Day Care

Product/Service Name : Cement, Sand, Gravel, DSB, Tie wire, Cutting disk, Hacksaw blade, Concrete hollow blocks, Fine sand, Coco lumber, Ordinary plywood, CWN, C-purlins, Angle bar, Flat bar, Red oxide, Paint brush, Welding rod, Corrugated GI sheet, Ridge roll, Fascia cap, Box gutter, Metal tekscrew, Drill bit, Blind rivets, Panel door, PVC door, Sliding window, Door knob, Door hinges, Double furring, Smart board, LED pin lights, LED bulb, Convenience outlet, Switch, Flexible hose, Junction box, Utility box, TW wire, Electrical tape, Circuit breaker

Procurement Mode : Public Bidding

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 7 Day/s

Budget for the Contract : PHP 435, 759.00

Area of Delivery : Misamis Oriental

Description : INVITATION TO BID FOR THE PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE REHAB OF PANIANGAN DAY CARE AT PUROK 3





1. The Barangay Government of Paniangan, Manticao, Misamis Oriental, through the 20% BDF-Rehab of Paniangan Day Care at Purok 3 FY 2024 intends to apply the sum of FOUR HUNDRED THIRTY-FIVE THOUSAND SEVEN HUNDRED FIFTY-NINE PESOS AND 00/100 ONLY (₱435, 759.00) being the Approved Budget for the Contract (ABC) to payments under the contract for [insert name/no. of contract]. Bids received in excess of the ABC shall be automatically rejected at bid opening....

Documents

 Tender Notice


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