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Purchase of Heating and Ventilation & Air Circulation - for the Use of Various Offices Tender

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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Heating and Ventilation & Air Circulation - for the Use of Various Offices. The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is 24-04-0019, while the TOT Ref Number is 100438459. 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 : Purchase of Heating and Ventilation & Air Circulation - for the Use of Various Offices

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100438459

Document Ref. No. : 24-04-0019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 177500.00

Purchaser's Detail

Purchaser : CITY OF SAN JOSE DEL MONTE, BULACAN
RIZALDY L. MENDOZA
BAC Secretariat
JP. Rizal Street, Brgy. Poblacion
San Jose Del Monte City
Bulacan
Philippines 3023
63-044-3067264

SJDM_BAC2016@yahoo.com
Philippines
Email :sjdm_bac2016@yahoo.com

Tender Details

Tender are invited for Purchase of Heating and Ventilation & Air Circulation - for the use of various offices

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

Classification : Goods

Category : Appliances

Contract Duration : 30 Day/s

Budget for the Contract : PHP 177, 500.00

Area of Delivery : Bulacan

Description : REQUEST FOR QUOTATION

The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:

RFQ No. PR No. PROJECT TITLE Requesting Office Approved

Budget for

The Contract

(ABC) Cost of Bid

Documents

24-04-0024 24-04-0024 Purchase of Photocopying machine for the use of Commission on Audit Office of the City Mayor 240, 000.00 P500.00

24-04-0017 24-04-0017 Purchase of otherr and Materials - Flags and Flaglets GSO 279, 500.00 P500.00

24-04-0018 24-04-0018 Purchase of common-use office supplies - toners/ inks for City General Services Office GSO 949, 600.00 P1, 000.00

24-04-0019 24-04-0019 Purchase of Heating and Ventilation & Air Circulation - for the use of various offices GSO 177, 500.00 P500.00

24-04-0020 24-04-0020 Purchase of Dangerous Drugs intended for patients in the operating room, specifically for use in the operating room OLSJDM 999, 655.75 P1, 000.00

24-04-0021 24-04-0021 Purchase of Expanded NBS Collection Kit to detect a genetic and metabolic disorder in newborns ...