Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Plumbing Supplies/Materials for Naga City General Hospital
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100130379
Document Ref. No. : 24-04-0409-4421
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 182075.00
Purchaser's Detail
Purchaser : CITY OF NAGA, CAMARINES SUR
Jackiely R Pasiona
Procurement Service Staff
City Hall Complex, J.Q. Miranda St.,
Naga City
Camarines Sur
Philippines 4400
63-054-20520980 Ext.1070
Philippines
Email :cpo@naga.gov.ph
Tender Details
Tender are invited for Supply and Delivery of Plumbing Supplies/Materials for Naga City General Hospital
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 5 Day/s
Budget for the Contract : PHP 182, 075.00
Area of Delivery : Camarines Sur
Description : DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to:
City Procurement Office
Attention: Anselmo B. Maño, Acting City Procurement Officer
Local Government Unit of Naga City
Trunkline (054) 205980 local# 1070, Mobile 0917-322-8225
Email: cpo@naga.gov.ph
1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents.
2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility.
3. For clarification and additional details on posted RFQ, please call the above-indicated number.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice