CITY OF SANTIAGO, ISABELA has floated a tender for Supply and Delivery of Construction Materials and Supplies for Rehabilitation of Sidewalks (Camacam Road). The project location is Philippines and the tender is closing on 28 Oct 2019. The tender notice number is 10-19-75, while the TOT Ref Number is 37439007. 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 : Supply and Delivery of Construction Materials and Supplies for Rehabilitation of Sidewalks (Camacam Road)

Deadline : 28 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37439007

Document Ref. No. : 10-19-75

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF SANTIAGO, ISABELA
BAC SECRETARIAT, LGU-SANTIAGO CITY
BAC Secretariat Member
City Hall, Bgy. San Andres,
Santiago City
Isabela
Philippines 3311
63-78-3050097

lgusantiagocity.bacsecretariat@gmail.com
Philippines
Email :lgusantiagocity.bacsecretariat@gmail.com

Tender Details

Supply and Delivery of Construction Materials and Supplies for Rehabilitation of Sidewalks (Camacam Road)

The City Government of Santiago invites interested parties to submit price quotation for the -œSUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR REHABILITATION OF SIDEWALKS (CAMACAM ROAD)- City Hall, Santiago City, details as follows:



ABC: Php 185, 383.00

Contract Duration: 14 calendar days



Schedule of Activities:



Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 25, 2019- October 28, 2019 until 9:00 a.m.



Submission, Receipt and Opening of Sealed Canvass: October 28, 2019 at 9:05 a.m.



The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1Construction Materials & SuppliesConstruction Materials & Supplies1Lot185, 383.00

Closing Date : 2019-10-28

Documents

 Tender Notice