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DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT has floated a tender for Contruction of Concrete Slab for Container Van Base and Working Area. The project location is Philippines and the tender is closing on 22 Apr 2024. The tender notice number is 24-01-119, while the TOT Ref Number is 100113207. 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 : Contruction of Concrete Slab for Container Van Base and Working Area
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100113207
Document Ref. No. : 24-01-119
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 162591.23
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT
MELVIN PUEYO FORTUNA
Admin. Officer V (BAC Secretariat Chairman)
National Highway, Kenram, Isulan, Sultan Kudarat
Isulan
Sultan Kudarat
Philippines 9805
63-471-1007
Philippines
Email :melvin.fortuna@deped.gov.ph
Tender Details
Tender are invited for CONTRUCTION OF CONCRETE SLAB FOR CONTAINER VAN BASE AND WORKING AREA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Projects
Contract Duration : 60 Day/s
Budget for the Contract : PHP 162, 591.23
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: 24-01-119
REQUEST FOR QUOTATION
CONTRUCTION OF CONCRETE SLAB FOR CONTAINER VAN BASE AND WORKING AREA
Name
Address
Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before10:00AM of 04-22-2024 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
MEILROSE B. PERALTA, EdD
Assistant Schools Division Superintendent
Conditions: BAC Chairman
1 All entries must be completely filled up.
2 Delivery period is within 60 CD.
3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity.
4 Price validity shall be for a period of 90 calendar days.
5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
6 The awarding of contract shall be per item basi...
Documents
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