Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware and Construction Materials (Repair and Maintenance of Municipal Facilities)
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123584710
Document Ref. No.: PR No. 100-25-07-262
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 835255.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Hardware and Construction Materials (Repair and Maintenance of Municipal Facilities)
Product/Service Name : Repair of Streetlights (Public Market & Municipal, Repair of CCTV, Relocation of Video Processor of LED Billboard, Repair of Floor mounted Airconditioning Unit, Repair of Roll UP
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 835, 255.00
Area of Delivery : Aurora
Description : Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
INVITATION TO BID
A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. 100-25-07-262
b) Contract Name: Supply and Delivery of Hardware and Construction Materials (Repair and Maintenance of Municipal Facilities)
c) Contract Location: LGU Dipaculao
d) Approved Budget for the Contract (ABC) 835, 255.00
e) Contract Duration: 30 C.D. upon receipt of Notice to Proceed.
f) Cost of Bid Documents: P500.00
Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatical...
Documents
Tender Notice