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Procurement of Materials for the Construction of Booth, Float & Others Tender, Philippines - 100801618

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MUNICIPALITY OF MAHATAO, BATANES has floated a tender for Procurement of Materials for the Construction of Booth, Float & Others. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is 100-24-05-088, while the TOT Ref Number is 100801618. 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 Materials for the Construction of Booth, Float & Others

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100801618

Document Ref. No. : 100-24-05-088

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 65860.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF MAHATAO, BATANES
Rechie G. Rareza
BAC Secretariat
National Road
Brgy. Uvoy
Mahatao
Batanes
Philippines 3901
63-929-4023944
Philippines
Email :mahataobac2023@gmail.com

Tender Details

Tender are invited for Procurement of Materials for the Construction of Booth, Float & others

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : General Merchandise

Contract Duration : 30 Day/s

Budget for the Contract : PHP 65, 860.00

Area of Delivery : Batanes

Description : MMO 100-24-05-088

Republic of the Philippines

Province of Batanes

MUNICIPALITY OF MAHATAO

Mahatao, Batanes

REQUEST FOR QUOTATION

Company Name PhilGEPS Reg. No.

Address Valid Unitl

To Whom it May Concern

Please quote your best offer for each item/s listed below, subject to the General Conditions indicated, herewith, stating the shortest period of time of delivery

and submit your quotations duly signed by you or your representative not later than_______May 13, 2024____________________ (deadline of submission)

General Conditions:

1. All entries must be typewritten or legibly written.

2. Delivery period within ________30 days________________ Calendar days upon receipt of approved PO.

3. Warranty shall be for a period of six (6) months for supplies & materials. One (1) year for equipment from date of acceptance by the Procuring Entity.

4. Price validity shall be for a period of 90 Calendar Days.

5. Bidders shall submit original brochures showing certifications of the product being offered.

6. The Approved...