Supply, Delivery and Installation of Materials Use as Drrm Early Warning Signages Tender

MUNICIPALITY OF MALALAG, DAVAO DEL SUR has floated a tender for Supply, Delivery and Installation of Materials Use as Drrm Early Warning Signages. The project location is Philippines and the tender is closing on 21 Apr 2025. The tender notice number is GD-SH-25-04-244, while the TOT Ref Number is 117704719. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply, Delivery and Installation of Materials Use as Drrm Early Warning Signages

Deadline : 21 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117704719

Document Ref. No. : GD-SH-25-04-244

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 80000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply, Delivery and Installation of Materials use as DRRM early warning signages

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Signage and Accessories

Contract Duration : 15 Day/s

Budget for the Contract : PHP 80, 000.00

Area of Delivery : Davao Del Sur

Description : Republic of the Philippines

Province of Davao del Sur

Municipality of Malalag



BIDS AND AWARDS COMMITTEE

CANVASS/REQUEST FOR QUOTATION

For Shopping & Small value Procurement

4/14/2025

__________________________ Date

_________________________

(Company Name & Address)



Sir/Madam:



Please quote your price on items below, subject to general Conditions at the back of this page, stating

the shortest time of delivery and submit your quotation in the return attached herewith not later than April 21, 2025

Thank you.



RACHELLE H. MACARAEG

OIC-General Service Officer



PR. No.: M-R-A-25-04-078 Obligation Request No. 1152-04-25-100

Dated : 03/10/2025 Dated: 04/08/2025

ITEM NO. UNIT ITEM AND DESCRIPTION QTY Approved Budget for Contract (ABC) Total Approved Budget for Contract (ABC) Unit Supplier's Quotation Unit Price Brand Name

1 package Delivery and Installation of Steel Boards 1

1.01 unit Pre-Painted Steel Signage with stand (3 ft. x 4 ft.) 12 56, 400.00 4, 700.00

1.02 unit Pre-...

Documents

 Tender Notice


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