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For Covid-19 Frontliners and Isolation Facility Center Tender, Philippines - 55559565

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MUNICIPALITY OF BANAYBANAY, DAVAO ORIENTAL has floated a tender for For Covid-19 Frontliners and Isolation Facility Center. The project location is Philippines and the tender is closing on 29 Jul 2021. The tender notice number is 21-722, while the TOT Ref Number is 55559565. 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 : For Covid-19 Frontliners and Isolation Facility Center

Deadline : 29 Jul 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 55559565

Document Ref. No. : 21-722

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 195000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF BANAYBANAY, DAVAO ORIENTAL
VINCENT JUN L. CAMINERO
Head, BAC Secretariat
Banaybanay
Banaybanay
Davao Oriental
Philippines 8208
63-87-8081386
Philippines
Email :bac.lgubanaybanay@gmail.com

Tender Details

Tender are invited for FOR COVID-19 FRONTLINERS AND ISOLATION FACILITY CENTER

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

Classification : Goods

Category : Food Stuff

Contract Duration : 3 Day/s

Budget for the Contract : PHP 195, 000.00

Area of Delivery : Davao Oriental

Description : REQUEST FOR QUOTATION (RFQ)

The MO through the Bids and Awards Committee (BAC) of the Municipality of Banaybanay, Davao Oriental hereby notifies and invites you to submit your quotation/bid for the hereunder proposed project/request, viz: FOR COVID-19 FRONTLINERS AND ISOLATION FACILITY CENTER (195, 000.00)

The BAC shall recommend to the HOPE the award of contract in favor of the supplier or contractor with the Single or Lowest Calculated and Responsive Quotation (for goods or infrastructure projects), or consultant with the Single or Highest Rated and Responsive Proposal (for consulting services). In case of approval, the HOPE shall enter into contract with the said supplier, contractor or consultant.

Delivery of the above-mentioned project/request shall be within 30 calendar days from the receipt of Contract/Notice to Proceed.

All quotations shall be considered as fixed prices and not subject to price escalation during the contract implementation.

Please see attached document/s on the Associated Components link and submit all necessary documents duly signed by your authorized representative/s, a...