Procurement Summary
Country : Philippines
Summary : Pathway Construction Supplies & Equipment for the Month of April 2024
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100533610
Document Ref. No. : RFQ-019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64525.00
Purchaser's Detail
Purchaser : MOGPOG NATIONAL COMPREHENSIVE HIGH SCHOOL
Maria Corazon A. Borja
Principal II
Capayang
Mogpog
Marinduque
Philippines 4901
63-063-09387445730
Philippines
Email :macorazon.borja@deped.gov.ph
Tender Details
Tender are invited for Pathway Construction Supplies & Equipment for the Month of April 2024
Product/Service Name : Galvanized Iron, Gravel, Sand, Cement, Tie Wire, Angle Bar
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 64, 525.00
Area of Delivery : Marinduque
Description : The Department of Education, MOGPOG NATIONAL COMPREHENSIVE HIGH SCHOOL, hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), will undertake Shopping, in accordance with Section 53.9 of the IRR of R.A. No. 9184, for the Pathway Construction Supplies & Equipment for the Month of April 2024 at MOGPOG NATIONAL COMPREHENSIVE HIGH SCHOOL with Approved Budget for the Contract (ABC) of Sixty-Four Thousand Five Hundred Twenty-Five Pesos only (Php 64, 525.00).
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice