Supply and Delivery of Materials for Improvement of Five Storey Building at Cvsu Imus Campus (Repair of Doors, Electrical Facilities and Comfort Room) (By Administration)

PhilippinesTenders notice for Supply and Delivery of Materials for Improvement of Five Storey Building at Cvsu Imus Campus (Repair of Doors, Electrical Facilities and Comfort Room) (By Administration). The reference ID of the tender is 115492478 and it is closing on 06 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Materials for Improvement of Five Storey Building at Cvsu Imus Campus (Repair of Doors, Electrical Facilities and Comfort Room) (By Administration)
  • PHT Ref No: 115492478
  • Deadline: 06 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 72130.00
  • Notice Type: Tender
  • Document Ref. No.: CvSU-ADM-056
  • Purchaser's Detail :
  • Purchaser : CAVITE STATE UNIVERSITY
    Rowelyn L. Martonito
    BAC Secretary
    Bancod Indang Cavite
    Indang
    Cavite
    Philippines 4122
    63-46-8896373
    Email :svpinframain@cvsu.edu.ph

  • Description :
  • Tender are invited for Supply and Delivery of Materials for Improvement of Five Storey Building at CvSU Imus Campus (Repair of Doors, Electrical Facilities and Comfort Room) (By Administration)
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 72,130.00
    Area of Delivery : Cavite
    Description : 1. The Cavite State University (CvSU) invites interested firms/supplier to submit quotation for the project “Supply and Delivery of Materials for Improvement of Five Storey Building (Repair of Doors, Electrical Facilities and Comfort Room) (By Administration)” with an Approved Budget for the Contract (ABC) of Seventy-Two Thousand One Hundred Thirty Pesos Only (PhP 72,130.00). Quotation received in excess of the ABC shall be automatically rejected at the opening.

    2. Delivery Period: ____ calendar days from the receipt of P.O.

    3. Price quotations must be valid for a period of sixty (60) calendar days from date of submission and shall include all taxes, duties and/or levies payable. Bidders shall also indicate the brand and model of the items being offered.

    4. Warranty shall be for a period of six (6) months for supplies and materials. Warranty for equipment must not be less than one (1) year from the date of acceptance and shall be accompanied with Warranty Certificate....
  • Documents :
  •  Tender Notice

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