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Supply and Delivery of Construction Materials Tender - 103957683

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials and Supplies for the Proposed Purchase of Cutting Outfit & Power Tools Use for Office Use, Eng'g-Steel Fab, Marikina City in the Philippines. This Tender notice was published on 10 Jul 2024 and is scheduled to close on 15 Jul 2024, with an estimated Tender value of PHP 380650.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 103957683, while the tender notice number is Mkna-GSO-24-0238 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Construction Materials and Supplies for the Proposed Purchase of Cutting Outfit & Power Tools Use for Office Use, Eng'g-Steel Fab, Marikina City

Deadline: 15 Jul 2024

Posting Date: 10 Jul 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 103957683

Document Ref. No.: Mkna-GSO-24-0238

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 380650.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Construction MAterials and Supplies for the Proposed Purchase of Cutting Outfit & Power Tools use for Office use, ENG'G-STEEL FAB, MArikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 380, 650.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05 Mkna-GSO-24-0238
Revised on: July 28, 2004
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description
Approved Budget for the Contract (ABC)
1 CONSTRUCTION MATERIALS AND SUPPLIES 100-2402-0657
ENGINEERING-STEEL FAB/Proposed Purchase of Cutting Outfit & Power Tools use for Office Use, Marikina City Welding & Cutting outfit Heavy Duty, Air Compressor, Angle Grinder, Outlet Extension, etc. 3...

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