MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY has floated a tender for Procurement of 2 Units Rescue Boat Engine. The project location is Philippines and the tender is closing on 24 Apr 2024. The tender notice number is BRGYSVP-04-01-2024, while the TOT Ref Number is 99797428. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of 2 Units Rescue Boat Engine

Deadline : 24 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99797428

Document Ref. No. : BRGYSVP-04-01-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 87500.15

Purchaser's Detail

Purchaser : MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY
ALEXANDER VENTERO PIDOR
Municipal Budget Officer
Poblacion
Talusan
Zamboanga Sibugay
Philippines 7012
63-62-2117730
Philippines
Email :officialtalusan@gmail.com

Tender Details

Tender are invited for PROCUREMENT OF 2 UNITS RESCUE BOAT ENGINE

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 60 Day/s

Budget for the Contract : PHP 87, 500.15

Area of Delivery : Zamboanga Sibugay

Description : Republic of the Philippines

PROVINCE OF ZAMBOANGA SIBUGAY

Municipality of Talusan

-7012-

BARANGAY BAGANIPAY



MUNICIPAL BIDS AND AWARDS COMMITTEE

REQUEST FOR QUOTATION

SMALL VALUE PROCUREMENT

NOTICE TO THE PUBLIC:



Notice is hereby given that sealed bids will be revealed of the office of the Bids and Awards

Committee (BAC) secretariat (Rex T. Esparaguera) of Talusan, Zamboanga Sibugay until

o'clock on__10:00 AM_then and there to be publicly openedfor furnishing the following supplies and/or

equipment for uses in the office of BARANGAY BAGANIPAY, subject to the terms and conditions printed at the

back thereof.

RUEL T. TOLORIO

BARANGAY BAC CHAIRMAN



P.R. No___________ Date:_______________

Purpose: For

Approved Budget Contract for this package: 87, 500.15



Item No. Units ARTICLES Qty Unit Cost Total Value



SHTS STA CLARA MARINE PLYWOOD 3/8 5 -

SHTS STA CLARA MARINE PLYWOOD 1/4 3

BD.FT 3-2X5X10 25

BD.FT 12-2X2X10 40

BD.FT 5-1X10X10 41.67

KILO BRONZE NAIL ASSORTED 7

GAL EPOXY PRIM...

Documents

 Tender Notice