Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Hardware Materials
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100970212
Document Ref. No. : PR No. 24-0097
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
Purchaser : CABANATUAN CITY WATER DISTRICT
Alejandro Dela Cruz Eugenio
Procurement Analyst
229 Cagayan Valley Road
Cabanatuan City
Nueva Ecija
Philippines 3100
63-44-4631646
63-44-4631647
Philippines
Email :procurement.ccwd@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Hardware Materials
Product/Service Name : Tile Adhesive
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
1. Tile Adhesive Heavy Duty (As per sample) 100 bags
NOTE: FILL UP THE ATTACHED RFQ FORM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice