Procurement Summary
Country : Philippines
Summary : Office Improvement - Supply and Installation of Wall Panel, Wall Covering & Dual Shades
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118321880
Document Ref. No. : 2025-04-368
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 350000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE IMPROVEMENT - SUPPLY AND INSTALLATION OF WALL PANEL, WALL COVERING & DUAL SHADES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 350, 000.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget
1. Office Improvement-1 lot of supply and installation of wall panel, 1 lot P350, 000.00
wallcovering & dual shades at 15th floor:
Wall Panel:
Office of the President - 14 sqm.
Wallcovering:
Office of the President - 100 sqm.
Dual Shades:
OSVP-SC - 336 sqm.
OP Boardroom - 214 sqm.
For accurate actual measurement, kindly set a schedule for an ocular inspection.
Place of Delivery: 15TH FLOOR 8737 BDO PLAZA, PASEO DE ROxAS MAKATI CITY
Delivery Term: FOB Destination
Term of Payment: 15 working days upon complete delivery
For inquiries, please look for:
MARY GRACE MANGAO
Technical Staff II
Tel/fax. No. 817-3168/7506337/84 loc 433
aceshfc.procurement@gmail.com
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice