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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for the Repair and Maintenance of Municipal Water System
- PHT Ref No: 110230913
- Deadline: 25 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 95445.00
- Notice Type: Tender
- Document Ref. No.: 2024-181
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for the Repair and Maintenance of Municipal Water System
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 0 Day/s
Budget for the Contract : PHP 95,445.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Name of Project: Purchase of Materials for the Repair and Maintenance of Municipal Water System
Location: Padre Burgos, Quezon
Approved Budget: Ninety-Five Thousand Four Hundred Fourty Five Pesos Only (Php 95,445.00)
Submission of complete quotation documents is on or before November 25, 2024, at 1:00 PM at Municipality of Padre Burgos.
Very truly yours,
GLADYS V. DECENA
Chairperson
Bids and Awards Committee
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF PADRE BURGOS, QUEZON
Lorna Ravano Obviar
Administrative Assistant I
Bautista St., Barangay Burgos
Padre Burgos
Quezon
Philippines 4303
63-916-2256017
Email :lobviar11@gmail.com
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