Procurement Summary
Country: Philippines
Summary: Rmbgh-26-Ave-0912 Supply, Delivery and Installation of Led Wall
Deadline: 16 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144622528
Document Ref. No.: RMBGH-26-AVE-0912
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1800000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for RMBGH-26-AVE-0912 SUPPLY, DELIVERY AND INSTALLATION OF LED WALL
Procurement Mode : Public Bidding
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 800, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
14. RMBGH-26-AVE-0912 ROSARIO MACLANG BAUTISTA GENERAL HOSPITAL SUPPLY, DELIVERY AND INSTALLATION OF LED WALL 1, 800, 000.00 GENERAL FUND 60 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Trust Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shal...
Documents
Tender Notice