Procurement Summary
Country : Philippines
Summary : Other Supplies and Materials
Deadline : 06 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115561046
Document Ref. No. : 2025-84-OTS
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 318000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Other Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 318, 000.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than March 6, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1 40 rolls 1/2"0 x 90m P.E. pipe SDR 11 - P 200, 000.00
2 50 gals Gloss Enemel paint 30, 000.00
3 100 bags Cement (40kg) 28, 000.00
4 100 gals. Goss latex paint 60, 000.00
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in CGSO
b. Philgeps registration Certificate.
c. valid mayor's Permit
d. BIR (Certificate of Registration)
Quotation shall be compared and evaluated on the basis of the following criteria. SP/LATASA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice