Repair and Maintenance of Provincial Treasurer-S Office. Tender, Philippines - 118508374

PROVINCE OF BATANGAS has floated a tender for Repair and Maintenance of Provincial Treasurer-S Office.. The project location is Philippines and the tender is closing on 06 May 2025. The tender notice number is 25-00307S, while the TOT Ref Number is 118508374. 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 : Repair and Maintenance of Provincial Treasurer-S Office.

Deadline : 06 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118508374

Document Ref. No. : 25-00307S

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 65000.00

Purchaser's Detail

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Tender Details

Tender are invited for Repair and maintenance of Provincial Treasurer-s Office.

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

Classification : Goods

Category : General Repair and Maintenance Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 65, 000.00

Area of Delivery : Batangas

Description : Republic of the Philippines

GENERAL SERVICES OFFICE

Province of Batangas



INVITATION TO SUBMIT QUOTATION



The Provincial Government of Batangas, through its General Services Office (GSO) invites

all suppliers, distributors and manufacturers to quote on the following projects:



NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND

1. Purchase of ballpen black - watergel, notebook filler 5pcs/pack, expanding envelope with string long (color green), etc. to be given to the participants during the Seminar on the Cultural Sensitivity. 56, 598.00 General Fund

2. Maintenance of LED wall with property no. 2021-07-01-109-1124. 79, 069.76 General Fund

3. Repair and maintenance of RP Backhoe with plate no. 7-L3-5 and property no. 1606-COE-001. 99, 100.00 General Fund

4. Repair and maintenance of Provincial Treasurer-s Office. 65, 000.00 General Fund

5. Purchase of battery AA (pack of 2), battery AAA (pack of 4), board paper (long, 10-s/pack, 220gsm, white), etc. for use of PCLEDO. 181, 858.50 General Fund

6. Repair and maintenance of reverse osmosi...

Documents

 Tender Notice


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