DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. has floated a tender for Repair & Maintenance of Pamo Amws Visitor Center (Replacement of Dilapidated Flooring, Repainting, Window Installation & Plumbing Works).The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is PAMO2021-04-135, while the TOT Ref Number is 53917621. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.
Country : Philippines
Summary : Repair & Maintenance of Pamo Amws Visitor Center (Replacement of Dilapidated Flooring, Repainting, Window Installation & Plumbing Works)
Deadline : 11 Jun 2021
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.
Leah Rose Rañolas Apao
Administrative Officer I/Supply Officer I
Patin-ay, Prosperidad, Agusan del Sur
Agusan Del Sur
TOT Ref No. : 53917621
Document Ref. No. : PAMO2021-04-135
Competition : ICB
Financier : Self Financed
Tender are invited for Repair & Maintenance of PAMO AMWS Visitor Center (replacement of dilapidated flooring, repainting, window installation & plumbing works)
Product/Service Name : Labor and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 60 Day/s
Budget for the Contract : PHP 150,000.00
Area of Delivery : Agusan Del Sur
Description : PR No.: PAMO2021-04-135 Mode of Procurement: NP-SVP
PR Date: April 29, 2021 RFQ No.: 2021-04-101
Requisitioner: PAMO AMWS Philgeps Reference No.:
ABC: P150,000.00 Closing Date:
Please quote your lowest price on the item/s listed below, subject to the General Conditions stated at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the set deadline at the BAC Secretariat Office, Government Center, Patin-ay, Prosperidad, Department of Environment and Natural Resources, Agusan del Sur.
1. All entries must be typewritten or legibly written.
2. Delivery period must be within 60 calendar days upon receipt of the approved funded
Purchase Order (P.O.) Administrative penalties punishable to Sec. 69 of the Revised IRR-RA 9184 shall be
imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of six (6) months for supplies and materials; ...