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CITY OF TABUK, KALINGA has floated a tender for Improvement of Road @ Purok 6 Brookside to Ff Cruz, Bulanao. The project location is Philippines and the tender is closing on 08 Mar 2024. The tender notice number is ITB No. CW-2024-002-8020, while the TOT Ref Number is 97008605. 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 : Improvement of Road @ Purok 6 Brookside to Ff Cruz, Bulanao
Deadline : 08 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97008605
Document Ref. No. : ITB No. CW-2024-002-8020
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 299089.69
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Improvement of Road @ Purok 6 Brookside to FF Cruz, Bulanao
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 299, 089.69
Area of Delivery : Kalinga
Description : Republic of the Philippines
Province of Kalinga
City of Tabuk
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Local Government Unit of Tabuk through its Bids and Awards Committee (BAC) invites Contractors registered with and classified by the Philippines Contractors Accreditation Board (PCAB) to bid for the hereunder contract/project:
Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid.
Pre-Bid conference will be on February 23, 2024, Friday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City.
Bid Documents are available during office hours starting February 15, 2024 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer.br...
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