Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hotel Accommodation/Printing Supplies/Supplies and Materials (Human Resource Development Planning)
Deadline: 19 Sep 2025
Posting Date: 12 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126136151
Document Ref. No.: pr nO. 100-25-08-329
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 365850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Hotel Accommodation/Printing Supplies/Supplies and Materials (Human Resource Development Planning)
Product/Service Name : Hotel Accommodation, Printing Supplies, Supplies and Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 30 Day/s
Budget for the Contract : PHP 365, 850.00
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. 100-25-08-329
b) Contract Name: Supply and Delivery of Hotel Accommodation/Printing Supplies/Supplies and Materials (Human Resource Development Planning)
c) Contract Location: LGU Dipaculao
d) Approved Budget for the Contract (ABC)365, 850.00
e) Contract Duration: 30 C.D. upon receipt of Notice to Proceed.
f) Cost of Bid Documents: P1000.00
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 automatically rejected at the opening of bids.
The bidder must purchase Bid Documents and must meet the following major criter...
Documents
Tender Notice