Procurement Summary
Country : Philippines
Summary : P.R No. 100-2024-04-0177 Repair & Maintenance of Accounting Office
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100161748
Document Ref. No. : P.R NO. 100-2024-04-0177
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF ABUYOG, LEYTE
Jenelyn Capilitan Soria
BAC Secretariat
Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte
Abuyog
Leyte
Philippines 6510
63-053-09055363554
63-09-055363554
Philippines
Email :jensor881009@yahoo.com
Tender Details
Tender are invited for P.R NO. 100-2024-04-0177 REPAIR & MAINTENANCE OF ACCOUNTING OFFICE
Product/Service Name : P.R NO. 100-2024-04-0177 REPAIR & MAINTENANCE OF A
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Leyte
Description : P.R NO. 100-2024-04-0177 REPAIR & MAINTENANCE OF ACCOUNTING OFFICE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice