Procurement Summary
Country : Philippines
Summary : Hardware Materials
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100970158
Document Ref. No. : RFQ-147-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 144350.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF PARACALE, CAMARINES NORTE
Gil Banal Salen
BAC CHAIRMAN
Paracale, Candelaria Street
Paracale
Camarines Norte
Philippines 4605
63-918-9672582
Philippines
Email :lgu_par@yahoo.com
Tender Details
Tender are invited for HARDWARE MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 144, 350.00
Area of Delivery : Camarines Norte
Description : REQUEST FOR QUOTATION
(In accordance with Sec. 53.9 of Revised-IRR of RA 9184)
The Municipal Government of Paracale, Camarines Norte invited all legitimate contractors/suppliers to submit quotation for the hereunder list Goods and/or Services on or before May 15, 2024.
1. Hardware materials use for the Construction of Pavement of Right Wing of Municipal Building,
LGU-Paracale, CN
Approved Budget Cost Php 10, 662.00 Source of Fund: GSO-1.2.11.a
2. Hardware materials use for the Rehabilitation of Multi-Purpose Building of Purok 3, Brgy. Labnig,
Paracale, Camarines Norte
Approved Budget Cost Php 133, 688.00 Source of Fund: 20% MDF
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice