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Supply and Delivery of Construction Materials and Supplies for the Repaitning Tender

CITY OF MARIKINA has floated a tender for Supply and Delivery of Construction Materials and Supplies for the Repaitning of Perimeter Fence at Marikina Hotel, Bgmd-Gso, Marikina City.The project location is Philippines and the tender is closing on 10 May 2021. The tender notice number is Mkna-GSO-21-257, while the TOT Ref Number is 52812358. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Construction Materials and Supplies for the Repaitning of Perimeter Fence at Marikina Hotel, Bgmd-Gso, Marikina City

Deadline : 10 May 2021

Purchaser's Detail

Purchaser : CITY OF MARIKINA
Maxelinda Dela Cruz Serrana
Clerk IV
Sta. Elena
Marikina City
Metro Manila
Philippines 1800
63-2-6461626
63-2-3695709
Philippines
Email :ellexam@yahoo.com

Other Information

TOT Ref No. : 52812358

Document Ref. No. : Mkna-GSO-21-257

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for Supply and Delivery of Construction Materials and Supplies for the Repaitning of Perimeter Fence at Marikina Hotel, BGMD-GSO, Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 89,645.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA

SF-GOOD-05 Mkna-GSO-21-257



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 100-2105-1438 GSO-BGMD/For Repainting of Perimeter Fence at Marikina Hotel, Marikina City Flat Latex White, QDE White, Paint Thinner & Baby Roller 4”
89,645.00




Delivery Period/Contract Duration: As schedule - 5 days (upon receipt of Purchase Orde...

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