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Fabricated Steel Signages as Assistance to Barangays Tebag West, Banzal and Ventinilla Tender

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MUNICIPALITY OF SANTA BARBARA, PANGASINAN has floated a tender for Fabricated Steel Signages as Assistance to Barangays Tebag West, Banzal and Ventinilla. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is RFQ 2024-40, while the TOT Ref Number is 99330112. 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 : Fabricated Steel Signages as Assistance to Barangays Tebag West, Banzal and Ventinilla

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99330112

Document Ref. No. : RFQ 2024-40

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 199900.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF SANTA BARBARA, PANGASINAN
Cynthia Cayabyab Natividad
BAC Secretariat Head
Maningding
Sta. Barbara
Pangasinan
Philippines 2419
63-75-6492523 Ext.113
Philippines
Email :sbpbidsandawardscommittee@gmail.com

Tender Details

Tender are invited for Fabricated Steel Signages as Assistance to Barangays Tebag West, Banzal and Ventinilla

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

Classification : Goods

Category : Signage and Accessories

Contract Duration : 30 Day/s

Budget for the Contract : PHP 199, 900.00

Area of Delivery : Pangasinan

Description : Request for Quotation

Date: _________________________

Quotation No. RFQ 2024-40

Company Name : __________________________

Address : __________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the closing date.

SB Office

End User

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ____________________ CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIERS & MATERIALS, ONE (1)

YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF __________________________CALENDAR DAYS

5. Phil-GEPS REGISTRATION NUMBER ________________________________

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING

OFFERED

7. APPROVED BUDGET FOR THE CONTRACT (ABC) P 199, 900.00

ITEM

NO. ITEM DESCR...