MUNICIPALITY OF DUMINGAG, ZAMBOANGA DEL SUR has floated a tender for Procurement of Materials for Repair/Maintenance of Water System at Bag-Ong Kauswagan, Dumingag, Zamboanga Del Sur. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 2024-03-92, while the TOT Ref Number is 98685323. 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 Materials for Repair/Maintenance of Water System at Bag-Ong Kauswagan, Dumingag, Zamboanga Del Sur

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98685323

Document Ref. No. : 2024-03-92

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 88520.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF DUMINGAG, ZAMBOANGA DEL SUR
RAPHAEL CLAUDE ADAG ROUSSEAU
EXECUTIVE ASSISTANT III
San Pablo
Dumingag
Zamboanga del Sur
Dumingag
Zamboanga Del Sur
Philippines 7028
63-063-09956148195

BAC.dumingag@gmail.com
Philippines
Email :bac.dumingag@gmail.com

Tender Details

Tender are invited for Procurement of Materials for Repair/Maintenance of Water System at Bag-Ong Kauswagan, Dumingag, Zamboanga Del Sur

Product/Service Name : Construction Materials and Supplies

Procurement Mode : Public Bidding

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 88, 520.00

Area of Delivery : Zamboanga Del Sur

Description : Local Bidding for Goods

INVITATION TO BID

FOR GOODS CONTRACT

(For Posting and Personal Delivery)

Date: March 12, 2024

To:

The Barangay Bag-Ong Kauswagan intends to apply through 20% BDF in the amount of

Eighty-Eight Thousand Five Hundred Twenty Pesos (Php 88, 520.00)

being Approved Budget for the Contract (ABC) Procurement of Materials for Repair/Maintenance of

Water System at Bag-Ong Kauswagan, Dumingag, Zamboanga Del Sur

Bids received in excess of ABC shall be automatically rejected.

Interested bidders are requested to submit their offered price for the supply of the items

listed below:

Item No. Items / Description QTY Unit Unit Cost Total

1 Ninja Zin 3 pcs

2 CWN #3 1.5 kls

3 CWN #4 1 kls

4 CWN #2 2 kls

5 Umbrella Nails #2 0.5 kls

6 Vulca Seal (s) 1 pcs

7 Hinges 4x4 1 pair

8 Steel Tape 5m 1 pcs

9 RSB 30amp. 1 pc

10 Water Pump 3/4 1 pc

11 SDR Hose #17 (2) 5 rolls

12 SDR Hose #17 (1) 5 rolls

13 P.E Coupling...

Documents

 Tender Notice