Procurement Summary
Country : Philippines
Summary : Rfq for the Supply and Delivery of Tires for Trailers and Skid Loaders
Deadline : 12 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118761606
Document Ref. No. : 25-05-113
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ for the Supply and Delivery of Tires for Trailers and Skid Loaders
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 105, 200.00
Area of Delivery : Nueva Ecija
Description : Dear Sir/Madam,
Send sealed quotation with the title and solicitation no.
Please download the attachment and include a copy of
1. Income/Business Tax Return
2. Business' / Mayor's Permit
3. PhilGEPS certification / PhilGEPS Reg. No.
4. Omnibus Sworn Statement - notarized
Other Information:
PCC at CLSU Procurement Office and Mailing Details
Ms. Angelica B. Tolentino
Procurement Unit
Philippine Carabao Center at Central Luzon State University
CLSU Campus, Science City of Munoz, Nueva Ecija, 3120
Email: procurement.pccclsu@gmail.com
Tel No. 044-940-3061
Mobile No.: 09229394113
See Associated Components
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice