Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Abrasive Sandpaper #240 & 28 Others for Naro Dpp
Deadline : 01 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100451294
Document Ref. No. : BOD24-054
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 145670.00
Purchaser's Detail
Purchaser : NATIONAL POWER CORPORATION - SPUG/BICOL OPERATIONS DIVISION
HERALDO B. PRESADO
Material Management Specialist C
Penafrancia
Daraga
Albay
Philippines 4501
63-929-8340911
Philippines
Email :hbpresado@napocor.gov.ph
Tender Details
Tender are invited for SUPPLY & DELIVERY OF ABRASIVE SANDPAPER #240 & 28 OTHERS FOR NARO DPP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 145, 670.00
Area of Delivery : Masbate
Description : ABRASIVE SANDPAPER #240 & 28 OTHERS
DELIVERY SITE: NPC-MASBATE OFFICE, PINAMARBUHAN, MOBO, MASBATE
REQUIREMENTS:
1. MAYOR-S PERMIT
2. PHILGEPS REGISTRATION NUMBER/CERTIFICATE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice