Procurement Summary
Country : Philippines
Summary : For Repair and Maintenance of the Building Used at Chocolate Hills Complex and Charge to Reserved (2Nd Quarter)
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100813894
Document Ref. No. : 2024 RFQ-028
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 137060.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF CARMEN, BOHOL
RITA RASONABLE FRANCISCO
BAC Chairman
Poblacion Sur
Carmen
Bohol
Philippines 6319
63-038-5259410
63-038-5259000
Philippines
Email :rudoramalaran@yahoo.com.ph
Tender Details
Tender are invited for For Repair and Maintenance of the Building Used at Chocolate Hills Complex and Charge to Reserved (2nd Quarter)
Product/Service Name : For R&M of the Bldg. Used @ Choco Hills Complex
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Grocery Items
Contract Duration : 10 Day/s
Budget for the Contract : PHP 137, 060.00
Area of Delivery : Bohol
Description : 1 Air Freshener Spray 2 box
2 Jumbo Roll Tissue Paper 40 box
3 Pop-Up Tissue Paper 5 box
4 Trashbag Large (Black) 3 case
5 Trashbag XXL (Black) 5 case
6 Trashbag Small (White) 2 case
7 Trashbag Medium (White) 2 case
8 Jumbo Trashbag 3XL 40pcs./rolls 8 case
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice