Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Materials for the Construction Materials
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99691196
Document Ref. No. : 17-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 143465.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF AGLIPAY, QUIRINO
Michelle M Marcos
BAC Chairperson
2nd Floor, BAC Office, LGU Building
San Leonardo, Aglipay
Quirino
Aglipay
Quirino
Philippines 3403
63-975-7020075
Philippines
Email :denzhou24@gmail.com
Tender Details
Tender are invited for Purchase and Delivery of Materials for the Construction Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 143, 465.00
Area of Delivery : Quirino
Description : The Local Government Unit of Aglipay, through Province of Quirino - 20% BDF 2021 intends to apply the sum of ONE HUNDRED FORTY-THREE THOUSAND FOUR HUNDRED SIXTY-FIVE PESOS (Php 143, 465.00) being the ABC to payments under the contract for the Purchase and Delivery of Materials for the Construction of PWD Comfort Room under GOODS 06-2024. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice