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Procurement of Labor and Materials for the Water Treatment of Two (2) Units Cooling... Tender

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DEPARTMENT OF HUMAN SETTLEMENT AND URBAN DEVELOPMENT - QUEZO has floated a tender for Procurement of Labor and Materials for the Water Treatment of Two (2) Units Cooling Tower Fy 2024 for Dhsud Central Office Building. The project location is Philippines and the tender is closing on 08 Apr 2024. The tender notice number is 2024-04-0170, while the TOT Ref Number is 99642785. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Labor and Materials for the Water Treatment of Two (2) Units Cooling Tower Fy 2024 for Dhsud Central Office Building

Deadline : 08 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99642785

Document Ref. No. : 2024-04-0170

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 425250.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Labor and Materials for the Water Treatment of two (2) units Cooling Tower FY 2024 for DHSUD Central Office Building

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

Classification : Goods

Category : Water and Waste Water Treatment Supply & Disposal

Contract Duration : 20 Day/s

Budget for the Contract : PHP 425, 250.00

Area of Delivery : Metro Manila

Description : REQUEST FOR QUOTATION Doc Control No. : FORM-AS-PD-002

Revision No: 0

Effectivity Date : 1 SEPTEMBER 2023

The Department of Human Settlements and Urban Development (DHSUD) would like to invite your company to submit a quotation or proposal for the following procurement activity:

Request for Quotation No. RFQ No. 04-0170, s. 2024

Procurement Activity Procurement of Labor and Materials for the Water Treatment of two (2) units Cooling Tower FY 2024 for DHSUD Central Office Building

Mode of Procurement Negotiated Procurement - Small Value Procurement (Section 53.9)

Approved Budget for the Contract (ABC) Four Hundred Twenty-Five Thousand Two Hundred Fifty Pesos and 00/100 (Php425, 250.00), inclusive of all existing and appropriate government taxes and charges.

Deadline for The Receipt of Quotations or Bid Proposal On or before 1:00 PM, April 8, 2024.

Delivery Schedule Delivery of goods/items shall be seven (7) to twenty (20) calendar days upon receipt of the approved Purchase Order...