Procurement Summary
Country : Philippines
Summary : Modular Furniture-Corporate Services Sector (6/F), Espresso Café-Library, Main Building Staging Area & Treasury Division, Cash Department, Securities Settlement and Custody Department, Liquidity Manag
Deadline : 03 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120479545
Document Ref. No. : ITB-SSS-GOODS-2025-029
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 15699000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MODULAR FURNITURE-CORPORATE SERVICES SECTOR (6/F), ESPRESSO CAFÉ-LIBRARY, MAIN BUILDING STAGING AREA & TREASURY DIVISION, CASH DEPARTMENT, SECURITIES SETTLEMENT AND CUSTODY DEPARTMENT, LIQUIDITY MANAG
Procurement Mode : Public Bidding
Classification : Goods
Category : Furniture
Contract Duration : 90 Day/s
Budget for the Contract : PHP 15, 699, 000.00
Area of Delivery : Metro Manila
Description : Invitation to Bid
ITB-SSS-GOODS-2025-029
MODULAR FURNITURE-CORPORATE SERVICES SECTOR (6/F), ESPRESSO CAFÉ-LIBRARY, MAIN BUILDING STAGING AREA & TREASURY DIVISION, CASH DEPARTMENT, SECURITIES SETTLEMENT AND CUSTODY DEPARTMENT, LIQUIDITY MANAGEMENT BANK DEPOSITS DEPARTMENT
Approved Budget for the Contract (ABC) :
Lot 1 - Modular Furniture - Corporate Services Sector (6/F) - ₱ 819, 000.00
Source of Fund : Approved 2025 Corporate Operating Budget - Capital Outlay with Code (PAP) 2025-0311 of the Annual Procurement Plan (APP)
Delivery/Completion Period : Within forty-five (45) calendar days upon receipt of Notice to Proceed (NTP) and signed contract
Price of Bid Documents (non-refundable) : ₱ 1, 000.00
Lot 2 - Modular Furniture- EspreSSSo Café-Library - ₱ 1, 845, 000.00
Source of Fund : Approved 2025 Corporate Operating Budget - Capital Outlay with Code (PAP) 2025-0313 of the Annual Procurement Plan (APP)
Delivery/Completion Period : Within...
Documents
Tender Notice