Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Equipment for the G.I.S. Mapping and Iec of Menro
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99284792
Document Ref. No. : 2024-02-117
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62024.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF DUPAX DEL SUR, NUEVA VIZCAYA
Arlene Daran Esquioja
Municipal Budget Officer
Brgy. Dopaj
Dupax Del Sur
Nueva Vizcaya
Philippines 3707
63-915-6946855
Philippines
Email :mbodupaxsur@yahoo.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE G.I.S. MAPPING AND IEC OF MENRO
Product/Service Name : OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 45 Day/s
Budget for the Contract : PHP 62, 024.00
Area of Delivery : Nueva Vizcaya
Description : LOT NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
1 OFFICE EQUIPMENTS 62, 024.00
1. The LGU DUPAX DEL SUR, intends to apply the sum of SIXTY TWO THOUSAND AND TWENTY FOUR PESOS (₱ 62, 024.00) being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE G.I.S. MAPPING AND IEC OF MENRO. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice