Procurement Summary
Country: Philippines
Summary: Welfare Goods Expenses
Deadline: 02 May 2025
Posting Date: 25 Apr 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118197674
Document Ref. No.: CRDA 2025-008
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 455324.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for WELFARE GOODS EXPENSES
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 455, 324.00
Area of Delivery : Metro Manila
Description : 5 bxs Fogging Solution
6 bxs Isopropyl 70% Alcohol
6 sacks Powder Soap
6 gals Muriatic Acid
12 gals Multi Purpose Cleaner
50 pcs Albatros Big
Barangay Nangka
Republic of the Philippines
CITY OF MARIKINA
Barangay Nangka
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Bids and Awards Committee (BAC) of the Barangay Nangka, invites interested suppliers to apply for eligibility and to bid for:
Name of Project: WELFARE GOODS EXPENSES
Location of Delivery Area: Nangka Barangay Council Office
Approved Budget for the Contract: Php455, 324.00
Source of Fund: Barangay Fund
Contract Duration
Delivery Period: 7 days upon receipt of Purchase Order & Notice of Award
1. Only suppliers duly registered and accredited with Barangay Council of Nangka may be allowed to participate in the submission of eligibility requirements.
The schedule of bidding services are as follows:
ACTIVITY DATE/S
Issuance of Bid Documents APRIL 28, 2025
Pre-Bid Conference n/a
Deadline for Submission of Eligibility Requirements & Bids, MAY 2, 2025 2:00 P.M.
Opening of Bids MAY 2, 2025 2:01 P.M.br...
Documents
Tender Notice